Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
121
Total Travel Cost
$8,468
12,639 miles
Avoidable Cost
$4,034
6,021 excess miles
Optimal Cost
$4,491
If closest tech always used
Avg Excess / WO
49.1 mi
$32.87 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
28.1%
34 WOs

Actual Travel Expenses

From 80 WOs with expense data
Total Expenses
$12,192
Labor - Travel
$8,078
Mileage
$2,486
Lodging
$184
Airfare
$0
Car Rental
$0
Per Diem
$550
Meals
$0
Other
$895

🎯 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 EMS 121 $4,034
100%
49.8 mi 34 $12,192 7

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 TX 121 $4,034
49.8 mi

By City

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

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 Laredo TX 11 $1,169
158.7 mi
2 Corpus Christi TX 9 $499
82.7 mi
3 FORT WORTH TX 4 $385
143.6 mi
4 Luling TX 6 $335
83.3 mi
5 San Antonio TX 10 $239
35.7 mi
6 Seguin TX 3 $135
67.4 mi
7 EULESS TX 3 $104
51.8 mi
8 Forney TX 10 $3
0.5 mi
9 Robstown TX 3 $0
0.0 mi
10 Carrollton TX 4 $0
0.0 mi
11 University Park TX 3 $0
0.0 mi
12 Dallas TX 3 $0
0.0 mi
13 Deer Park TX 4 $0
0.0 mi
14 Desoto TX 4 $0
0.0 mi
15 Dickinson TX 4 $0
0.0 mi
16 Duncanville TX 3 $0
0.0 mi
17 Houston TX 7 $0
0.0 mi
18 Magnolia TX 4 $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 Kaitlyn Kelch 100 $2,784
41.5 mi 28 $11,177 5
2 Natosha Beierschmitt 6 $135
33.7 mi 1 1

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 Chane Lacy 55 $2,380
125 mi 64.6 mi 26 1 $7,365
2 Christopher Womack 33 $448
61 mi 20.2 mi 3 1 $1,837
3 Natosha Beierschmitt 8 $311
89 mi 58.0 mi 2 1
4 Anthony Wirth 21 $0
68 mi 0.0 mi 0 1 $2,345