Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
85
Total Travel Cost
$44,586
66,546 miles
Avoidable Cost
$42,510
63,447 excess miles
Optimal Cost
$2,076
If closest tech always used
Avg Excess / WO
746.4 mi
$500.11 per WO
Median Excess
594.9 mi
Outlier Rate (>50mi)
83.5%
71 WOs

Actual Travel Expenses

From 43 WOs with expense data
Total Expenses
$37,011
Labor - Travel
$10,062
Mileage
$0
Lodging
$6,056
Airfare
$9,703
Car Rental
$3,861
Per Diem
$2,750
Meals
$0
Other
$4,579

🎯 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 19 $17,177
40.8%
1,349.3 mi 18 ✈ 6 $7,686 5
2 Healthcare Provider 38 $14,931
35.4%
586.4 mi 36 ✈ 10 $22,020 5
3 Kiosk 20 $6,748
16%
503.6 mi 11 $863 3
4 FCO 5 $3,268
7.8%
975.6 mi 5 ✈ 2 $4,216 2

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 CO 85 $42,509
746.4 mi ✈ 19

By City

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

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 Aurora CO 12 $6,683
831.3 mi ✈ 4
2 Golden CO 7 $5,361
1,143.0 mi ✈ 2
3 Colorado Springs CO 8 $4,786
892.8 mi
4 Denver CO 12 $3,362
418.2 mi ✈ 4
5 Pueblo CO 4 $2,923
1,090.5 mi
6 Longmont CO 4 $2,569
958.8 mi ✈ 3
7 Parker CO 5 $2,227
664.8 mi ✈ 1
8 Littleton CO 5 $1,160
346.4 mi ✈ 1

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 Kaitlyn Kelch 61 $23,880
584.3 mi 49 ✈ 13 $26,005 6
2 Kim Pearson 11 $12,796
1,736.2 mi 11 3
3 Michael Burris 5 $1,924
574.5 mi 5 ✈ 3 $4,756 3

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 Andrew Przybyla 27 $10,413
585 mi 575.6 mi 27 ✈ 5 1 $12,594
2 Jason Morris 15 $9,362
999 mi 931.6 mi 15 ✈ 2 1 $3,794
3 Shawn Kelley 6 $6,935
1,744 mi 1,725.0 mi 6 1
4 Curtis Sprague 7 $4,380
956 mi 934.0 mi 7 ✈ 6 1 $7,686
5 Ben Heinz 11 $0
34 mi 0.0 mi 0 1 $692