Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
124
Total Travel Cost
$25,738
38,415 miles
Avoidable Cost
$17,336
25,875 excess miles
Optimal Cost
$8,402
If closest tech always used
Avg Excess / WO
208.7 mi
$139.81 per WO
Median Excess
125.3 mi
Outlier Rate (>50mi)
63.7%
79 WOs

Actual Travel Expenses

From 100 WOs with expense data
Total Expenses
$46,806
Labor - Travel
$40,985
Mileage
$0
Lodging
$2,783
Airfare
$947
Car Rental
$512
Per Diem
$1,050
Meals
$0
Other
$529

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 Andrew Przybyla 8 11,337 $7,596 1417.2 mi 1304.5 mi 10,436 $6,992 1417.1
92% excess
2 Mike Huffman 33 9,588 $6,424 290.6 mi 149.2 mi 4,923 $3,298 290.5
51% excess
3 Tyler Bollman 4 5,782 $3,874 1445.6 mi 1330.6 mi 5,322 $3,566 1445.5
92% excess
4 Franco Jackson 17 4,262 $2,856 250.7 mi 129.2 mi 2,197 $1,472 250.7
52% excess
5 Jon Kuehl 22 3,006 $2,014 136.7 mi 41.8 mi 919 $616 136.6
31% excess
6 Vincent Nyathi 15 2,429 $1,627 161.9 mi 91.8 mi 1,377 $923 161.9
57% excess
7 Blake Ward 17 1,220 $817 71.8 mi 18.1 mi 308 $206 71.8
25% excess
8 Brandon Green 1 390 $261 390.0 mi 379.6 mi 380 $255 390
97% excess
9 Kevin Cox 6 275 $184 45.8 mi 0.0 mi 0 $0 45.8
0% excess
10 Mark Stelter 1 124 $83 124.3 mi 13.7 mi 14 $9 124
11% excess