Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
145
Total Travel Cost
$7,543
11,258 miles
Avoidable Cost
$3,663
5,467 excess miles
Optimal Cost
$3,880
If closest tech always used
Avg Excess / WO
37.7 mi
$25.26 per WO
Median Excess
9.9 mi
Outlier Rate (>50mi)
5.5%
8 WOs

Actual Travel Expenses

From 48 WOs with expense data
Total Expenses
$16,178
Labor - Travel
$0
Mileage
$0
Lodging
$5,323
Airfare
$0
Car Rental
$0
Per Diem
$2,625
Meals
$0
Other
$8,230

🎯 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 Kiosk 145 $3,663
100%
37.7 mi 8 $16,178 10

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 TX 145 $3,663
37.7 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 San Antonio TX 4 $1,526
569.4 mi
2 Irving TX 7 $868
185.0 mi
3 Dallas TX 19 $222
17.5 mi
4 Houston TX 14 $135
14.4 mi
5 Plano TX 7 $90
19.2 mi
6 Pearland TX 3 $68
33.7 mi
7 Friendswood TX 3 $48
24.1 mi
8 Denton TX 3 $46
22.9 mi
9 Austin (Lakeline) TX 3 $37
18.5 mi
10 Mckinney TX 3 $32
16.1 mi
11 Grand Prairie TX 4 $27
10.3 mi
12 Garland TX 4 $25
9.6 mi
13 Burleson TX 3 $10
4.9 mi
14 Spring TX 3 $0
0.0 mi
15 Mcallen TX 3 $0
0.0 mi
16 Amarillo TX 3 $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 140 $1,334
14.2 mi 5 $16,168 7

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 Christopher Womack 68 $604
46 mi 13.2 mi 0 1 $1,987
2 Chane Lacy 33 $304
35 mi 13.8 mi 1 1 $874
3 Curtis Sprague 11 $288
119 mi 39.1 mi 3 1 $123
4 Zachary Stieben 15 $17
29 mi 1.7 mi 0 1 $1,228
5 Anthony Wirth 7 $6
68 mi 1.3 mi 0 1 $294
6 Darrell Hendrix 6 $0
175 mi 0.0 mi 0 1