Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
103
Total Travel Cost
$5,158
7,699 miles
Avoidable Cost
$1,733
2,586 excess miles
Optimal Cost
$3,426
If closest tech always used
Avg Excess / WO
25.1 mi
$16.82 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
18.4%
19 WOs

Actual Travel Expenses

From 60 WOs with expense data
Total Expenses
$16,158
Labor - Travel
$9,184
Mileage
$0
Lodging
$2,819
Airfare
$0
Car Rental
$0
Per Diem
$900
Meals
$0
Other
$3,255

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 Allan Klus 67 3,975 $2,663 59.3 mi 5.1 mi 342 $229 59.3
9% excess
2 Michael Steencken 7 992 $665 141.7 mi 113.4 mi 793 $531 141.7
80% excess
3 Jeffrey Coles 17 742 $497 43.6 mi 0.0 mi 0 $0 43.6
0% excess
4 Philmon Mehari 3 578 $387 192.8 mi 149.4 mi 448 $300 192.7
78% excess
5 Rick Charles 4 515 $345 128.9 mi 89.2 mi 357 $239 128.8
69% excess
6 Fady Messak 2 333 $223 166.6 mi 106.8 mi 214 $143 166.5
64% excess
7 Dillon Pilgrim 1 208 $139 207.6 mi 164.3 mi 164 $110 208
79% excess
8 Fady Khouzam 1 194 $130 194.3 mi 151.0 mi 151 $101 194
78% excess
9 Joe Hudson 1 161 $108 161.1 mi 117.7 mi 118 $79 161
73% excess