Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
103
Total Travel Cost
$11,071
16,524 miles
Avoidable Cost
$5,021
7,495 excess miles
Optimal Cost
$6,050
If closest tech always used
Avg Excess / WO
72.8 mi
$48.75 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
11.7%
12 WOs

Actual Travel Expenses

From 78 WOs with expense data
Total Expenses
$40,141
Labor - Travel
$29,557
Mileage
$0
Lodging
$3,205
Airfare
$3,300
Car Rental
$1,402
Per Diem
$1,100
Meals
$0
Other
$1,578

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 6 4,758 $3,188 793.0 mi 582.7 mi 3,496 $2,342 793
73% excess
2 Jason Morris 83 4,383 $2,937 52.8 mi 6.2 mi 514 $344 52.8
12% excess
3 Curtis Sprague 2 3,690 $2,472 1844.8 mi 1354.1 mi 2,708 $1,814 1845
73% excess
4 Michah Brackett 8 3,116 $2,088 389.5 mi 42.8 mi 343 $230 389.5
11% excess
5 Tim Holman 4 577 $387 144.3 mi 108.3 mi 433 $290 144.3
75% excess