Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
409
Total Travel Cost
$14,954
22,320 miles
Avoidable Cost
$6,502
9,704 excess miles
Optimal Cost
$8,452
If closest tech always used
Avg Excess / WO
23.7 mi
$15.90 per WO
Median Excess
4.8 mi
Outlier Rate (>50mi)
9.5%
39 WOs

Actual Travel Expenses

From 294 WOs with expense data
Total Expenses
$123,923
Labor - Travel
$111,796
Mileage
$0
Lodging
$4,653
Airfare
$1,912
Car Rental
$1,117
Per Diem
$2,125
Meals
$0
Other
$2,320

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 Omar Serrano 186 7,576 $5,076 40.7 mi 21.6 mi 4,024 $2,696 40.7
53% excess
2 Angel Rios 79 4,635 $3,105 58.7 mi 11.9 mi 941 $630 58.7
20% excess
3 Justin Armas 65 4,576 $3,066 70.4 mi 7.7 mi 500 $335 70.4
11% excess
4 Michael Russell 9 2,153 $1,443 239.2 mi 233.7 mi 2,104 $1,410 239.2
98% excess
5 Rene Yescas 41 1,346 $902 32.8 mi 17.4 mi 712 $477 32.8
53% excess
6 Kwame Cobb 22 990 $663 45.0 mi 21.6 mi 475 $318 45
48% excess
7 Michah Brackett 2 928 $622 463.8 mi 450.9 mi 902 $604 464
97% excess
8 Jeffrey Pastor 5 117 $78 23.3 mi 9.3 mi 46 $31 23.4
39% excess