Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
197
Total Travel Cost
$39,069
58,312 miles
Avoidable Cost
$32,356
48,293 excess miles
Optimal Cost
$6,713
If closest tech always used
Avg Excess / WO
245.1 mi
$164.24 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
14.2%
28 WOs

Actual Travel Expenses

From 165 WOs with expense data
Total Expenses
$152,614
Labor - Travel
$102,546
Mileage
$0
Lodging
$15,678
Airfare
$17,706
Car Rental
$6,343
Per Diem
$5,125
Meals
$0
Other
$5,216

🎯 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 19 $26,264
81.2%
2,063.2 mi 19 ✈ 17 $76,908 7
2 Lab/Power 6 $3,585
11.1%
891.8 mi 5 ✈ 2 $6,715 3
3 Installation 5 $2,393
7.4%
714.2 mi 4 ✈ 3 $4,547 2
4 Animal Health 14 $74
0.2%
7.9 mi 0 $7,074 2
5 Healthcare Provider 148 $40
0.1%
0.4 mi 0 $45,364 2
6 EMS 4 $0
0%
0.0 mi 0 ✈ 2 $12,006 1

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 WA 197 $32,356
245.1 mi ✈ 24

By City

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

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 Everett WA 14 $15,414
1,643.3 mi ✈ 9
2 Vancouver WA 10 $7,136
1,065.1 mi ✈ 5
3 Tacoma WA 17 $4,837
424.7 mi ✈ 4
4 Redmond WA 5 $1,798
536.7 mi
5 Montesano WA 3 $28
13.8 mi
6 Seattle WA 19 $18
1.4 mi ✈ 2
7 Puyallup WA 3 $9
4.6 mi
8 Edmonds WA 3 $5
2.8 mi
9 SEATTLE WA 9 $0
0.0 mi
10 TACOMA WA 3 $0
0.0 mi
11 VANCOUVER WA 5 $0
0.0 mi
12 Bellevue WA 8 $0
0.0 mi
13 WENATCHEE WA 3 $0
0.0 mi
14 Lacey WA 4 $0
0.0 mi
15 Marysville WA 3 $0
0.0 mi
16 Olympia WA 3 $0
0.0 mi
17 PROSSER, WA 5 $0
0.0 mi
18 REDMOND, WA 16 $0
0.0 mi
19 Renton WA 10 $0
0.0 mi
20 Seattle, WA 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 Michael Burris 148 $612
6.2 mi 3 ✈ 4 $65,904 4
2 Rhea Berry 20 $0
0.0 mi 0 $1,618 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 Rodney Charles 5 $7,666
2,319 mi 2,288.3 mi 5 ✈ 4 1 $19,240
2 Bennet O Dartey 5 $5,863
1,755 mi 1,750.1 mi 5 ✈ 4 1 $17,852
3 Tim Holman 155 $123
30 mi 1.2 mi 0 1 $50,069
4 Jason Morris 9 $0
50 mi 0.0 mi 0 1 $2,608
5 Michah Brackett 5 $0
447 mi 0.0 mi 0 ✈ 2 1 $12,455