Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
1,383
Total Travel Cost
$68,191
101,778 miles
Avoidable Cost
$40,719
60,775 excess miles
Optimal Cost
$27,472
If closest tech always used
Avg Excess / WO
43.9 mi
$29.44 per WO
Median Excess
11.0 mi
Outlier Rate (>50mi)
8.8%
122 WOs

Actual Travel Expenses

From 783 WOs with expense data
Total Expenses
$271,109
Labor - Travel
$199,913
Mileage
$0
Lodging
$28,629
Airfare
$6,746
Car Rental
$7,789
Per Diem
$11,525
Meals
$0
Other
$16,507

🎯 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
100%
43.9 mi 122 ✈ 9 $271,109 29

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 NY 1,383 $40,719
43.9 mi ✈ 9

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 200 $6,207
46.3 mi
2 Guilderland Center NY 25 $3,308
197.5 mi ✈ 5
3 Altamont NY 20 $3,018
225.2 mi ✈ 3
4 Mount Kisco NY 8 $2,996
559.0 mi
5 NEW YORK NY 111 $2,068
27.8 mi
6 Bronx NY 44 $1,859
63.1 mi
7 Poughkeepsie NY 10 $1,734
258.8 mi
8 Middletown NY 5 $1,474
440.0 mi
9 Brewster NY 7 $1,090
232.5 mi
10 Commack NY 5 $1,010
301.4 mi
11 Yonkers NY 4 $999
372.8 mi
12 Rochester NY 17 $949
83.4 mi
13 VALHALLA NY 29 $718
36.9 mi
14 BROOKLYN NY 56 $697
18.6 mi
15 Suffern NY 8 $555
103.6 mi
16 ROCHESTER NY 16 $551
51.4 mi
17 Cortlandt Manor NY 6 $506
125.8 mi
18 Brooklyn NY 115 $465
6.0 mi
19 Flushing NY 48 $450
14.0 mi
20 STONY BROOK NY 48 $429
13.3 mi
21 Kingston NY 15 $390
38.8 mi
22 Utica NY 5 $356
106.3 mi
23 SYRACUSE NY 14 $336
35.8 mi
24 BRONX NY 45 $326
10.8 mi ✈ 1
25 Stony Brook NY 24 $275
17.1 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 Cristina Everetts 53 $6,273
176.6 mi 17 $7,175 15
2 Fady Messak 11 $1,158
157.1 mi 3 6
3 Mandy Newman 31 $1,084
52.2 mi 3 ✈ 1 $7,938 9
4 Rebecca Arnold 55 $842
22.9 mi 2 $6,298 6
5 Brandi Rodriguez 9 $120
19.9 mi 0 $1,705 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 Nkosi Wilson 33 $16,354
764 mi 739.7 mi 33 1 $2,371
2 Fady Messak 64 $1,758
69 mi 41.0 mi 1 ✈ 1 1 $2,446
3 Alberto Galan 124 $1,527
28 mi 18.4 mi 1 1 $30,924
4 Andre Samuda 284 $1,307
22 mi 6.9 mi 4 1 $19,437
5 Shady Messak 52 $1,218
44 mi 35.0 mi 1 1 $3,736
6 Fanfan Siku 18 $1,069
236 mi 88.6 mi 4 1 $3,377
7 Bryan Rodriguez 64 $1,069
102 mi 24.9 mi 6 1 $26,112
8 Vivian Hyde 250 $952
19 mi 5.7 mi 0 1 $11,168
9 Joseph Nuovo 24 $811
175 mi 50.4 mi 12 1 $6,409
10 Rodney Charles 20 $785
189 mi 58.6 mi 10 1 $11,436
11 Eric Mancerella 19 $714
234 mi 56.0 mi 13 1 $2,380
12 Philmon Mehari 65 $647
61 mi 14.8 mi 1 1 $20,703
13 Fady Khouzam 59 $639
36 mi 16.2 mi 8 1 $12,487
14 Davon Cox 63 $558
57 mi 13.2 mi 1 1 $26,436
15 Israel Martell 131 $417
13 mi 4.8 mi 0 ✈ 1 1 $25,159
16 April Nuovo 16 $397
149 mi 37.1 mi 4 1 $5,209
17 Carlos Puebla 45 $267
18 mi 8.8 mi 1 1 $15,010
18 Rick Charles 5 $251
94 mi 75.0 mi 5 1 $1,300
19 Dillon Pilgrim 26 $170
19 mi 9.8 mi 0 1 $1,608