Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
322
Total Travel Cost
$25,301
37,763 miles
Avoidable Cost
$21,735
32,440 excess miles
Optimal Cost
$3,567
If closest tech always used
Avg Excess / WO
100.7 mi
$67.50 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
15.5%
50 WOs

Actual Travel Expenses

From 40 WOs with expense data
Total Expenses
$33,274
Labor - Travel
$7,086
Mileage
$0
Lodging
$10,181
Airfare
$3,014
Car Rental
$5,638
Per Diem
$2,775
Meals
$0
Other
$4,580

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 40 10,699 $7,168 267.5 mi 239.3 mi 9,574 $6,415 267.5
89% excess
2 Minh Huynh 4 10,361 $6,942 2590.2 mi 2575.3 mi 10,301 $6,902 2590.3
99% excess
3 Shawn Kelley 3 7,735 $5,182 2578.4 mi 2568.9 mi 7,707 $5,164 2578.3
100% excess
4 Larry Alberty 109 2,775 $1,859 25.5 mi 8.9 mi 965 $647 25.5
35% excess
5 Charles Sellon 1 2,668 $1,788 2667.6 mi 2652.6 mi 2,653 $1,778 2668
99% excess
6 Hermilo Solano 64 1,937 $1,298 30.3 mi 19.4 mi 1,240 $831 30.3
64% excess
7 Jared Rappaport 100 1,504 $1,008 15.0 mi 0.0 mi 0 $0 15
0% excess
8 Angel Rios 1 84 $56 84.2 mi 0.0 mi 0 $0 84
0% excess