Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
52
Total Travel Cost
$24,017
35,847 miles
Avoidable Cost
$13,063
19,498 excess miles
Optimal Cost
$10,954
If closest tech always used
Avg Excess / WO
375.0 mi
$251.22 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
44.2%
23 WOs

Actual Travel Expenses

From 36 WOs with expense data
Total Expenses
$31,078
Labor - Travel
$22,901
Mileage
$0
Lodging
$2,508
Airfare
$2,300
Car Rental
$1,340
Per Diem
$800
Meals
$0
Other
$1,229

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 Marvin Rivas 8 12,914 $8,652 1614.2 mi 855.0 mi 6,840 $4,583 1614.3
53% excess
2 Jackson Reeves 7 10,164 $6,810 1452.0 mi 919.0 mi 6,433 $4,310 1452
63% excess
3 Fady Messak 2 4,238 $2,839 2119.1 mi 1286.5 mi 2,573 $1,724 2119
61% excess
4 Luis Iser 1 2,433 $1,630 2433.4 mi 1704.2 mi 1,704 $1,142 2433
70% excess
5 Michah Brackett 30 2,428 $1,627 80.9 mi 4.0 mi 120 $80 80.9
5% excess
6 Nkosi Wilson 1 1,874 $1,256 1873.7 mi 1144.5 mi 1,144 $766 1874
61% excess
7 Kwame Cobb 2 1,350 $905 674.8 mi 151.3 mi 303 $203 675
22% excess
8 Michael Russell 1 446 $299 445.8 mi 380.4 mi 380 $255 446
85% excess