Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
731
Total Travel Cost
$127,230
189,896 miles
Avoidable Cost
$110,650
165,149 excess miles
Optimal Cost
$16,581
If closest tech always used
Avg Excess / WO
225.9 mi
$151.37 per WO
Median Excess
50.7 mi
Outlier Rate (>50mi)
50.5%
369 WOs

Actual Travel Expenses

From 355 WOs with expense data
Total Expenses
$163,497
Labor - Travel
$133,540
Mileage
$0
Lodging
$10,900
Airfare
$5,755
Car Rental
$2,486
Per Diem
$4,825
Meals
$132
Other
$5,859

🎯 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 FCO 731 $110,650
100%
225.9 mi 369 ✈ 11 $163,497 22

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 FL 731 $110,650
225.9 mi ✈ 11

By City

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

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 Orlando FL 181 $28,228
232.8 mi ✈ 6
2 BROOKSVILLE FL 10 $5,599
835.6 mi ✈ 1
3 FORT PIERCE FL 15 $5,414
538.7 mi
4 Gainesville FL 61 $5,116
125.2 mi
5 PLANTATION FL 7 $4,944
1,054.1 mi
6 WEST PALM BEACH FL 12 $4,782
594.7 mi
7 JACKSONVILLE FL 29 $4,475
230.3 mi
8 LAKELAND FL 8 $4,084
761.9 mi
9 Apopka FL 8 $3,680
686.5 mi
10 NAPLES FL 6 $3,437
855.1 mi
11 MANGONIA PARK FL 5 $3,284
980.4 mi
12 Lakeland FL 6 $3,244
806.9 mi
13 Jacksonville FL 14 $2,532
269.9 mi
14 Daytona Beach FL 23 $2,357
153.0 mi
15 Pensacola FL 6 $2,276
566.2 mi ✈ 2
16 Fort Myers FL 4 $1,912
713.3 mi
17 Winter Garden FL 6 $1,264
314.4 mi
18 Winter Park FL 4 $1,155
430.9 mi
19 Brandon FL 7 $1,064
226.8 mi ✈ 1
20 LARGO FL 17 $1,058
92.9 mi
21 Fort Lauderdale FL 4 $765
285.4 mi
22 Lake City FL 4 $750
279.7 mi
23 Tampa FL 4 $744
277.4 mi
24 BOYNTON BEACH FL 3 $680
338.4 mi
25 Celebration FL 3 $654
325.2 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 Mandy Newman 83 $24,013
431.8 mi 64 ✈ 6 $40,167 14
2 Ashley Luman 145 $21,176
218.0 mi 63 $8,180 10
3 Cristina Everetts 74 $9,706
195.8 mi 19 ✈ 1 $5,524 8

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 Konstantin Barskiy 67 $42,453
985 mi 945.7 mi 67 ✈ 1 1 $14,536
2 Luis Iser 183 $14,859
151 mi 121.2 mi 96 1 $35,190
3 Fady Messak 25 $14,484
909 mi 864.7 mi 25 ✈ 2 1 $11,837
4 Raymond Ebanks 158 $9,475
120 mi 89.5 mi 87 1 $44,928
5 Philmon Mehari 15 $9,427
978 mi 938.0 mi 15 ✈ 1 1 $2,678
6 Marvin Rivas 8 $3,463
659 mi 645.9 mi 8 ✈ 3 1 $8,494
7 Derick Velazquez 86 $1,421
49 mi 24.7 mi 27 1 $27,618
8 Jared Heisler 135 $1,249
63 mi 13.8 mi 18 1 $4,262
9 Horace Barnes 33 $324
37 mi 14.6 mi 5 1 $816