Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
255
Total Travel Cost
$29,316
43,755 miles
Avoidable Cost
$20,437
30,502 excess miles
Optimal Cost
$8,879
If closest tech always used
Avg Excess / WO
119.6 mi
$80.14 per WO
Median Excess
11.2 mi
Outlier Rate (>50mi)
22%
56 WOs

Actual Travel Expenses

From 109 WOs with expense data
Total Expenses
$45,696
Labor - Travel
$41,873
Mileage
$0
Lodging
$1,745
Airfare
$885
Car Rental
$158
Per Diem
$375
Meals
$0
Other
$660

🎯 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 255 $20,436
100%
119.6 mi 56 ✈ 1 $45,696 9

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 GA 255 $20,436
119.6 mi ✈ 1

By City

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

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 AUGUSTA GA 27 $8,901
492.1 mi
2 Carrollton GA 15 $2,932
291.7 mi
3 Alpharetta GA 9 $2,134
353.9 mi
4 WAYCROSS GA 3 $1,419
706.1 mi
5 BRUNSWICK GA 3 $1,349
671.2 mi
6 Atlanta GA 36 $502
20.8 mi
7 Lagrange GA 4 $395
147.3 mi
8 Augusta GA 4 $384
143.3 mi
9 ATLANTA, GA 35 $304
13.0 mi
10 ATLANTA GA 9 $196
32.5 mi
11 Woodstock GA 4 $151
56.2 mi
12 Savannah GA 3 $121
60.0 mi
13 Athens GA 6 $84
20.9 mi
14 Conyers GA 5 $68
20.5 mi
15 Lawrenceville GA 4 $29
10.7 mi
16 Villa Rica GA 5 $25
7.4 mi
17 Johns Creek GA 3 $20
10.1 mi
18 Griffin GA 6 $5
1.3 mi
19 Roswell GA 4 $5
2.0 mi
20 Douglasville GA 4 $2
0.9 mi
21 Dahlonega GA 3 $0
0.0 mi
22 Albany, GA 20 $0
0.0 mi
23 Columbus GA 5 $0
0.0 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 Erin Martin 98 $7,287
111.0 mi 20 $4,020 3
2 Mandy Newman 19 $5,264
413.5 mi 13 ✈ 1 $6,604 5
3 Allison Belyea 5 $1,769
528.0 mi 5 1
4 Cristina Everetts 7 $73
15.5 mi 1 $781 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 Fady Messak 36 $13,599
654 mi 563.8 mi 36 1
2 Andre Samuda 7 $3,278
803 mi 699.0 mi 7 1
3 Bruce Ballard 124 $745
53 mi 9.0 mi 1 1 $26,786
4 Patricia Gordon 5 $430
235 mi 128.4 mi 5 1 $936
5 Nkosi Wilson 75 $223
35 mi 4.4 mi 1 1 $9,444