Travel & Margin Analysis

Quantify excess travel cost and identify optimization opportunities across your field service operation

Tech Placement Detail →
WOs Analyzed
1,065
Total Travel Cost
$73,566
109,800 miles
Avoidable Cost
$37,288
55,654 excess miles
Optimal Cost
$36,278
If closest tech always used
Avg Excess / WO
52.3 mi
$35.01 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
14.5%
154 WOs

Actual Travel Expenses

From 718 WOs with expense data
Total Expenses
$352,658
Labor - Travel
$252,159
Mileage
$1,280
Lodging
$31,670
Airfare
$24,624
Car Rental
$15,187
Per Diem
$10,850
Meals
$0
Other
$16,889

Technician Travel Utilization

Top 30 techs by total miles driven. High total miles + high avg excess = overloaded tech being dispatched far. Low WO count + high miles = potential territory misalignment.

#TechnicianWOs Total MilesTotal Travel Cost Avg Actual DistAvg Excess Total Excess MilesAvoidable Cost Miles/WO Ratio Travel Load
1 Kwame Cobb 71 21,454 $14,374 302.2 mi 209.2 mi 14,855 $9,953 302.2
69% excess
2 Michah Brackett 59 17,686 $11,850 299.8 mi 69.0 mi 4,069 $2,726 299.8
23% excess
3 Justin Armas 98 14,858 $9,955 151.6 mi 92.0 mi 9,020 $6,043 151.6
61% excess
4 Omar Serrano 186 11,323 $7,586 60.9 mi 36.8 mi 6,839 $4,582 60.9
60% excess
5 Fernando Lemos 36 8,655 $5,799 240.4 mi 160.1 mi 5,763 $3,861 240.4
67% excess
6 Tim Holman 138 7,410 $4,965 53.7 mi 22.2 mi 3,058 $2,049 53.7
41% excess
7 Angel Rios 108 6,835 $4,579 63.3 mi 14.4 mi 1,555 $1,042 63.3
23% excess
8 Jason Morris 91 5,725 $3,836 62.9 mi 11.1 mi 1,009 $676 62.9
18% excess
9 Michael Russell 100 5,405 $3,621 54.0 mi 41.5 mi 4,149 $2,780 54.1
77% excess
10 Rene Yescas 128 3,961 $2,654 30.9 mi 7.9 mi 1,008 $675 30.9
25% excess
11 Curtis Sprague 2 3,690 $2,472 1844.8 mi 1354.1 mi 2,708 $1,814 1845
73% excess
12 Andrew Przybyla 4 1,289 $864 322.4 mi 302.0 mi 1,208 $809 322.3
94% excess
13 Tyler Bollman 7 1,288 $863 184.0 mi 43.6 mi 305 $204 184
24% excess
14 Jeffrey Pastor 8 124 $83 15.4 mi 6.7 mi 53 $36 15.5
43% excess
15 Jim Kingery 1 55 $37 55.0 mi 54.4 mi 54 $36 55
98% excess
16 Larry Alberty 2 26 $17 12.9 mi 0.0 mi 0 $0 13
0% excess
17 Jared Rappaport 1 15 $10 15.0 mi 0.0 mi 0 $0 15
0% excess
18 Nidal Al-Sharif 25 0 $0 0.0 mi 0.0 mi 0 $0 0
0% excess