Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
409
Total Travel Cost
$14,954
22,320 miles
Avoidable Cost
$6,502
9,704 excess miles
Optimal Cost
$8,452
If closest tech always used
Avg Excess / WO
23.7 mi
$15.90 per WO
Median Excess
4.8 mi
Outlier Rate (>50mi)
9.5%
39 WOs

Actual Travel Expenses

From 294 WOs with expense data
Total Expenses
$123,923
Labor - Travel
$111,796
Mileage
$0
Lodging
$4,653
Airfare
$1,912
Car Rental
$1,117
Per Diem
$2,125
Meals
$0
Other
$2,320

🎯 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 Healthcare Provider 409 $6,502
100%
23.7 mi 39 ✈ 3 $123,923 8

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 CA 409 $6,502
23.7 mi ✈ 3

By City

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

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 Modesto CA 14 $1,631
173.8 mi ✈ 1
2 Los Angeles CA 25 $1,369
81.8 mi
3 San Diego CA 11 $369
50.0 mi
4 San Jose CA 6 $263
65.3 mi ✈ 1
5 Westlake Village CA 3 $94
46.7 mi
6 Murrieta CA 3 $58
29.1 mi
7 Aliso Viejo CA 3 $54
26.7 mi
8 Irvine CA 3 $50
24.6 mi
9 San Francisco CA 3 $49
24.3 mi
10 Salinas CA 5 $46
13.6 mi
11 Santa Monica CA 11 $42
5.7 mi
12 Pleasant Hill CA 3 $40
20.0 mi
13 Beverly Hills CA 6 $38
9.5 mi
14 Orange CA 4 $36
13.4 mi
15 Pasadena CA 21 $31
2.2 mi
16 Manhattan Beach CA 3 $29
14.8 mi
17 Fresno CA 16 $29
2.7 mi ✈ 1
18 Sacramento CA 24 $27
1.7 mi
19 Burbank CA 6 $25
6.3 mi
20 Riverside CA 4 $21
8.0 mi
21 Huntington Beach CA 4 $21
8.1 mi
22 Roseville CA 5 $18
5.3 mi
23 Costa Mesa CA 3 $17
8.5 mi
24 Yuba City CA 4 $15
5.5 mi
25 Chino CA 3 $9
4.2 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 366 $6,457
26.3 mi 39 ✈ 1 $109,527 8
2 Rhea Berry 38 $38
1.5 mi 0 $4,306 4

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 Omar Serrano 186 $2,696
41 mi 21.6 mi 13 ✈ 1 1 $54,557
2 Michael Russell 9 $1,410
239 mi 233.7 mi 9 1 $1,379
3 Angel Rios 79 $630
59 mi 11.9 mi 10 ✈ 1 1 $25,276
4 Rene Yescas 41 $477
33 mi 17.4 mi 2 1 $7,302
5 Justin Armas 65 $335
70 mi 7.7 mi 3 ✈ 1 1 $22,025
6 Kwame Cobb 22 $318
45 mi 21.6 mi 0 1 $9,614
7 Jeffrey Pastor 5 $31
23 mi 9.3 mi 0 1 $1,426