Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
496
Total Travel Cost
$21,975
32,798 miles
Avoidable Cost
$11,360
16,955 excess miles
Optimal Cost
$10,615
If closest tech always used
Avg Excess / WO
34.2 mi
$22.90 per WO
Median Excess
28.0 mi
Outlier Rate (>50mi)
31.5%
156 WOs

Actual Travel Expenses

From 225 WOs with expense data
Total Expenses
$47,589
Labor - Travel
$38,220
Mileage
$95
Lodging
$2,750
Airfare
$0
Car Rental
$473
Per Diem
$700
Meals
$0
Other
$5,351

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 Joseph Nuovo 87 6,925 $4,640 79.6 mi 28.0 mi 2,440 $1,635 79.6
35% excess
2 April Nuovo 64 5,178 $3,469 80.9 mi 24.8 mi 1,586 $1,063 80.9
31% excess
3 Mohamed Shareed 62 4,385 $2,938 70.7 mi 53.8 mi 3,336 $2,235 70.7
76% excess
4 Edward Arias 61 4,243 $2,843 69.6 mi 55.4 mi 3,381 $2,265 69.6
80% excess
5 Fady Messak 21 2,548 $1,707 121.3 mi 66.1 mi 1,389 $931 121.3
55% excess
6 Luis Torres 124 2,464 $1,651 19.9 mi 2.0 mi 244 $163 19.9
10% excess
7 Natosha Beierschmitt 1 1,403 $940 1402.6 mi 1376.9 mi 1,377 $923 1403
98% excess
8 David Cavaco 17 1,142 $765 67.2 mi 45.9 mi 781 $523 67.2
68% excess
9 Pete Ramos 11 896 $600 81.4 mi 36.1 mi 397 $266 81.5
44% excess
10 Davon Cox 10 756 $507 75.6 mi 22.9 mi 229 $153 75.6
30% excess
11 Nick O'Neill 6 564 $378 94.0 mi 86.3 mi 518 $347 94
92% excess
12 Philmon Mehari 7 478 $320 68.3 mi 13.1 mi 92 $62 68.3
19% excess
13 Curtis Allen 6 471 $316 78.5 mi 61.1 mi 367 $246 78.5
78% excess
14 Carlos Puebla 4 389 $261 97.1 mi 80.6 mi 323 $216 97.3
83% excess
15 Darrell Hope 6 351 $235 58.5 mi 36.7 mi 220 $147 58.5
63% excess
16 Bryan Rodriguez 4 304 $204 76.1 mi 20.7 mi 83 $56 76
27% excess
17 Fady Khouzam 1 115 $77 115.4 mi 60.9 mi 61 $41 115
53% excess
18 VPD Bench 1 109 $73 108.9 mi 92.6 mi 93 $62 109
85% excess
19 David Trost 3 79 $53 26.3 mi 13.4 mi 40 $27 26.3
51% excess