Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
2,362
Total Travel Cost
$126,161
188,301 miles
Avoidable Cost
$81,032
120,944 excess miles
Optimal Cost
$45,146
If closest tech always used
Avg Excess / WO
51.2 mi
$34.30 per WO
Median Excess
9.7 mi
Outlier Rate (>50mi)
12.4%
293 WOs

Actual Travel Expenses

From 1,364 WOs with expense data
Total Expenses
$421,724
Labor - Travel
$303,608
Mileage
$2,223
Lodging
$42,635
Airfare
$15,341
Car Rental
$15,548
Per Diem
$16,075
Meals
$0
Other
$26,294

🎯 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 1,383 $40,719
50.8%
43.9 mi 122 ✈ 9 $271,109 29
2 Healthcare Provider 623 $27,058
33.7%
64.8 mi 146 ✈ 5 $109,245 17
3 EMS 144 $6,702
8.4%
69.5 mi 8 $20,106 10
4 Kiosk 99 $3,893
4.9%
58.7 mi 5 $2,453 10
5 Lab/Power 10 $1,649
2.1%
246.1 mi 9 $55 4
6 Animal Health 10 $177
0.2%
26.4 mi 2 $3,431 6
7 Bed Services 75 $0
0%
0.0 mi 0 ✈ 1 $2,684 2
8 Training/Other 16 $0
0%
0.0 mi 0 $806 9

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 NY 2,362 $81,032
51.2 mi ✈ 16

By City

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

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 New York NY 238 $6,461
40.5 mi
2 Bronx NY 74 $6,031
121.6 mi ✈ 3
3 UTICA NY 10 $5,960
889.5 mi
4 Guilderland Center NY 25 $3,308
197.5 mi ✈ 5
5 Mount Kisco NY 10 $3,021
450.9 mi
6 Altamont NY 20 $3,018
225.2 mi ✈ 3
7 AUBURN NY 22 $2,214
150.2 mi
8 NEW YORK NY 120 $2,192
27.3 mi
9 Middletown NY 7 $2,167
462.2 mi
10 Oswego NY 19 $1,970
154.8 mi
11 GROTON NY 4 $1,838
685.9 mi
12 Chestnut Ridge NY 4 $1,828
682.1 mi
13 Poughkeepsie NY 14 $1,821
194.1 mi
14 Brooklyn NY 158 $1,121
10.6 mi
15 Brewster NY 8 $1,109
206.9 mi
16 Commack NY 19 $1,076
84.5 mi
17 Bellerose NY 7 $1,055
225.0 mi
18 Yonkers NY 4 $999
372.8 mi
19 Rochester NY 36 $996
41.3 mi
20 BROOKLYN NY 69 $955
20.7 mi
21 East Islip NY 3 $929
462.5 mi
22 Long Beach NY 3 $921
458.4 mi
23 Middle Village NY 3 $785
390.4 mi
24 Monroe NY 7 $760
162.0 mi
25 VALHALLA NY 29 $718
36.9 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 Kourtney Smith 875 $18,877
32.2 mi 104 ✈ 4 $125,689 17
2 Cristina Everetts 53 $6,273
176.6 mi 17 $7,175 15
3 Natosha Beierschmitt 5 $3,660
1,092.7 mi 4 2
4 Scott Berry 9 $2,718
450.7 mi 9 1
5 Mozammel Sajib 34 $1,252
55.0 mi 27 $817 2
6 Fady Messak 11 $1,158
157.1 mi 3 6
7 Mandy Newman 33 $1,084
49.0 mi 3 ✈ 1 $7,953 9
8 Kim Pearson 6 $1,015
252.5 mi 6 2
9 Rebecca Arnold 55 $842
22.9 mi 2 $6,298 6
10 Laura Hill 5 $160
47.9 mi 1 ✈ 1 $2,464 5
11 Brandi Rodriguez 9 $120
19.9 mi 0 $1,705 2
12 Rhea Berry 11 $38
5.2 mi 0 $2,825 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 Nkosi Wilson 33 $16,354
764 mi 739.7 mi 33 1 $2,371
2 Natosha Beierschmitt 7 $6,256
1,375 mi 1,334.0 mi 7 1
3 Megan Allen 6 $5,952
1,509 mi 1,480.7 mi 6 1
4 Christopher Carroll 8 $5,766
1,093 mi 1,075.8 mi 8 ✈ 2 1 $9,057
5 James Duff 11 $5,358
745 mi 727.0 mi 11 ✈ 1 1 $3,117
6 Scott A Berry 15 $4,494
466 mi 447.1 mi 15 1
7 Erwin Forster 176 $3,238
57 mi 27.5 mi 72 ✈ 1 1 $13,576
8 Fady Messak 64 $1,758
69 mi 41.0 mi 1 ✈ 1 1 $2,446
9 Alberto Galan 124 $1,527
28 mi 18.4 mi 1 1 $30,924
10 Andre Samuda 284 $1,307
22 mi 6.9 mi 4 1 $19,437
11 Shady Messak 52 $1,218
44 mi 35.0 mi 1 1 $3,736
12 Edward Arias 81 $1,169
47 mi 21.5 mi 11 1 $11,562
13 Taylor Duda 70 $1,125
41 mi 24.0 mi 6 1 $3,753
14 Fanfan Siku 18 $1,069
236 mi 88.6 mi 4 1 $3,377
15 Bryan Rodriguez 64 $1,069
102 mi 24.9 mi 6 1 $26,112
16 Vivian Hyde 250 $952
19 mi 5.7 mi 0 1 $11,168
17 Joseph Nuovo 24 $811
175 mi 50.4 mi 12 1 $6,409
18 Rodney Charles 20 $785
189 mi 58.6 mi 10 1 $11,436
19 Minh Huynh 5 $782
255 mi 233.3 mi 5 1
20 Pete Ramos 47 $766
37 mi 24.3 mi 1 1 $16,014