Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
908
Total Travel Cost
$54,320
81,075 miles
Avoidable Cost
$35,380
52,805 excess miles
Optimal Cost
$18,941
If closest tech always used
Avg Excess / WO
58.2 mi
$38.96 per WO
Median Excess
2.0 mi
Outlier Rate (>50mi)
12.6%
114 WOs

Actual Travel Expenses

From 434 WOs with expense data
Total Expenses
$201,040
Labor - Travel
$141,149
Mileage
$1,280
Lodging
$19,167
Airfare
$12,695
Car Rental
$8,076
Per Diem
$6,950
Meals
$0
Other
$11,723

🎯 Low Hanging Fruit — Biggest Drivers of Excess Travel Cost

Ranked by total avoidable cost across five dimensions. Focus on the top items in each category for the highest ROI improvements.

By Vertical

Which service verticals generate the most excess travel? Clinical Education stands out with very high per-WO excess.

# Vertical WOs Avoidable Cost Impact Avg Excess Outliers Flew Actual Expense Techs
1 Lab/Power 322 $21,735
62.2%
100.7 mi 50 ✈ 8 $33,274 8
2 Healthcare Provider 409 $6,502
18.6%
23.7 mi 39 ✈ 3 $123,923 8
3 Installation 4 $2,233
6.4%
833.1 mi 4 ✈ 3 $8,127 3
4 EMS 82 $2,000
5.7%
36.4 mi 6 ✈ 2 $15,922 4
5 Kiosk 38 $1,525
4.4%
59.9 mi 2 $1,390 4
6 Animal Health 36 $929
2.7%
38.5 mi 11 $13,987 6
7 FCO 7 $36
0.1%
7.6 mi 0 $24 2
8 Training/Other 8 $5
0%
0.9 mi 0 ✈ 2 $4,394 4

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 CA 908 $35,379
58.2 mi ✈ 18

By City

Top cities by total avoidable cost. These are your biggest geographic hotspots.

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 Redwood City CA 36 $2,372
98.3 mi ✈ 2
2 San Diego CA 17 $2,317
203.4 mi ✈ 1
3 Menlo Park CA 5 $1,873
559.0 mi
4 Pasadena CA 25 $1,794
107.1 mi
5 Modesto CA 14 $1,631
173.8 mi ✈ 1
6 Sacramento CA 34 $1,617
71.0 mi ✈ 2
7 Los Angeles CA 39 $1,604
61.4 mi ✈ 1
8 REDWOOD CITY CA 8 $1,186
221.3 mi ✈ 1
9 Culver City CA 4 $814
303.7 mi
10 Escondido CA 4 $766
286.1 mi
11 SUNNYVALE CA 3 $572
284.8 mi ✈ 2
12 Torrance CA 33 $417
18.9 mi
13 SACRAMENTO CA 4 $409
152.7 mi ✈ 1
14 San Jose CA 11 $373
50.5 mi ✈ 1
15 Pleasanton CA 22 $272
18.4 mi
16 Vacaville CA 7 $146
31.2 mi
17 Salinas CA 7 $140
29.8 mi
18 Irvine CA 7 $120
25.5 mi
19 Chatsworth CA 4 $101
37.8 mi
20 Thousand Oaks CA 104 $101
1.4 mi
21 THOUSAND OAKS CA 4 $101
37.4 mi
22 Westlake Village CA 3 $94
46.7 mi
23 San Francisco CA 4 $84
31.2 mi
24 LOS ANGELES CA 9 $82
13.7 mi
25 Carlsbad CA 3 $79
39.3 mi

By Coordinator

Coordinators whose dispatching decisions result in the most excess travel. High avg excess suggests systematic over-dispatching; high WO count with moderate excess suggests volume-driven impact.

# Coordinator WOs Avoidable Cost Impact Avg Excess Outliers Flew Actual Expense Techs Used
1 Michael Burris 567 $14,353
37.8 mi 87 ✈ 13 $175,157 10
2 Kim Pearson 8 $13,842
2,582.6 mi 8 3
3 Leona Coonrod 270 $1,477
8.2 mi 8 $436 3
4 Rhea Berry 46 $179
5.8 mi 2 $6,535 5
5 Laura Hill 5 $10
3.1 mi 0 $2,277 2

By Technician — Repeat Offenders

Techs who consistently travel far beyond the closest available option. High states-served count may indicate a roaming/national tech; high avg excess with few states suggests a misplaced home base.

# Technician WOs Avoidable Cost Impact Avg Actual Dist Avg Excess Outliers Flew States Actual Expense
1 Kwame Cobb 63 $6,733
186 mi 159.5 mi 34 ✈ 8 1 $41,729
2 Omar Serrano 215 $2,933
41 mi 20.4 mi 15 ✈ 1 1 $56,634
3 Michael Russell 11 $1,721
239 mi 233.6 mi 11 1 $4,312
4 Angel Rios 103 $1,021
60 mi 14.8 mi 17 ✈ 1 1 $32,339
5 Michah Brackett 5 $886
483 mi 264.5 mi 5 ✈ 2 1 $9,738
6 Hermilo Solano 64 $831
30 mi 19.4 mi 1 1 $208
7 Rene Yescas 133 $742
31 mi 8.3 mi 2 ✈ 1 1 $21,344
8 Larry Alberty 109 $647
26 mi 8.9 mi 7 1
9 Justin Armas 80 $487
68 mi 9.1 mi 5 ✈ 1 1 $22,876
10 Jeffrey Pastor 10 $168
34 mi 25.0 mi 2 ✈ 2 1 $7,314
11 Jared Rappaport 100 $0
15 mi 0.0 mi 0 1 $228