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Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
908
Total Travel Cost
$54,320
81,075 miles
Avoidable Cost
$35,380
52,805 excess miles
Optimal Cost
$18,941
If closest tech always used
Avg Excess / WO
58.2 mi
$38.96 per WO
Median Excess
2.0 mi
Outlier Rate (>50mi)
12.6%
114 WOs

Actual Travel Expenses

From 434 WOs with expense data
Total Expenses
$201,040
Labor - Travel
$141,149
Mileage
$1,280
Lodging
$19,167
Airfare
$12,695
Car Rental
$8,076
Per Diem
$6,950
Meals
$0
Other
$11,723
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

Technician Travel Utilization

Top 30 techs by total miles driven. High total miles + high avg excess = overloaded tech being dispatched far. Low WO count + high miles = potential territory misalignment.

#TechnicianWOs Total MilesTotal Travel Cost Avg Actual DistAvg Excess Total Excess MilesAvoidable Cost Miles/WO Ratio Travel Load
1 Kwame Cobb 63 11,694 $7,835 185.6 mi 159.5 mi 10,049 $6,733 185.6
86% excess
2 Minh Huynh 4 10,361 $6,942 2590.2 mi 2575.3 mi 10,301 $6,902 2590.3
99% excess
3 Omar Serrano 215 8,747 $5,860 40.7 mi 20.4 mi 4,378 $2,933 40.7
50% excess
4 Shawn Kelley 3 7,735 $5,182 2578.4 mi 2568.9 mi 7,707 $5,164 2578.3
100% excess
5 Angel Rios 103 6,139 $4,113 59.6 mi 14.8 mi 1,524 $1,021 59.6
25% excess
6 Justin Armas 80 5,413 $3,627 67.7 mi 9.1 mi 727 $487 67.7
13% excess
7 Fady Messak 2 5,085 $3,407 2542.5 mi 310.6 mi 621 $416 2542.5
12% excess
8 Rene Yescas 133 4,107 $2,752 30.9 mi 8.3 mi 1,107 $742 30.9
27% excess
9 Larry Alberty 109 2,775 $1,859 25.5 mi 8.9 mi 965 $647 25.5
35% excess
10 Charles Sellon 1 2,668 $1,788 2667.6 mi 2652.6 mi 2,653 $1,778 2668
99% excess
11 Michael Russell 11 2,632 $1,763 239.3 mi 233.6 mi 2,569 $1,721 239.3
98% excess
12 Natosha Beierschmitt 2 2,431 $1,629 1215.4 mi 1166.6 mi 2,333 $1,563 1215.5
96% excess
13 Michah Brackett 5 2,415 $1,618 483.1 mi 264.5 mi 1,323 $886 483
55% excess
14 Hermilo Solano 64 1,937 $1,298 30.3 mi 19.4 mi 1,240 $831 30.3
64% excess
15 Brendan Chaney 1 1,926 $1,290 1925.9 mi 1922.1 mi 1,922 $1,288 1926
100% excess
16 Robert Butler 1 1,603 $1,074 1603.4 mi 1575.1 mi 1,575 $1,055 1603
98% excess
17 Saul Morales 1 1,565 $1,049 1565.2 mi 1560.9 mi 1,561 $1,046 1565
100% excess
18 Jared Rappaport 100 1,504 $1,008 15.0 mi 0.0 mi 0 $0 15
0% excess
19 Jeffrey Pastor 10 338 $226 33.8 mi 25.0 mi 250 $168 33.8
74% excess