Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
627
Total Travel Cost
$58,772
87,720 miles
Avoidable Cost
$36,086
53,860 excess miles
Optimal Cost
$22,686
If closest tech always used
Avg Excess / WO
85.9 mi
$57.55 per WO
Median Excess
11.6 mi
Outlier Rate (>50mi)
38.9%
244 WOs

Actual Travel Expenses

From 329 WOs with expense data
Total Expenses
$102,429
Labor - Travel
$70,491
Mileage
$3,753
Lodging
$10,459
Airfare
$5,686
Car Rental
$1,990
Per Diem
$4,575
Meals
$0
Other
$5,476

Coordinator Travel Cost Impact

Ranked by total avoidable cost. Use this to identify coaching opportunities and best practices from top performers.

#CoordinatorWOs Avg Actual DistAvg Excess Total Excess MilesAvoidable Cost Outliers (>50mi) Outlier Rate Cost Distribution
1 Melissa Owens 364 94.4 mi 42.3 mi 15,381 $10,305 109 29.9%
2 Abby Jinerson 22 567.5 mi 534.5 mi 11,759 $7,879 22 100%
3 Mandy Newman 10 350.1 mi 259.1 mi 2,591 $1,736 10 100%
4 Brandi Alvarez 9 286.0 mi 253.0 mi 2,277 $1,526 9 100%
5 Erin Martin 20 146.3 mi 89.3 mi 1,785 $1,196 10 50%
6 Cristina Everetts 8 138.1 mi 47.9 mi 383 $257 3 37.5%
7 Rhea Berry 8 76.4 mi 18.6 mi 149 $100 1 12.5%
8 Laura Hill 6 69.9 mi 20.7 mi 124 $83 1 16.7%