Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
334
Total Travel Cost
$23,241
34,688 miles
Avoidable Cost
$19,460
29,045 excess miles
Optimal Cost
$3,781
If closest tech always used
Avg Excess / WO
87.0 mi
$58.26 per WO
Median Excess
34.3 mi
Outlier Rate (>50mi)
20.1%
67 WOs

Actual Travel Expenses

From 221 WOs with expense data
Total Expenses
$78,993
Labor - Travel
$57,576
Mileage
$149
Lodging
$10,031
Airfare
$3,347
Car Rental
$2,436
Per Diem
$2,350
Meals
$0
Other
$3,103

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 James Duff 7 6,347 $4,252 906.8 mi 890.7 mi 6,235 $4,177 906.7
98% excess
2 David Cavaco 132 5,356 $3,589 40.6 mi 28.5 mi 3,763 $2,521 40.6
70% excess
3 Yves Dessin 4 4,521 $3,029 1130.2 mi 1125.7 mi 4,503 $3,017 1130.3
100% excess
4 Nick O'Neill 96 4,427 $2,966 46.1 mi 37.8 mi 3,626 $2,429 46.1
82% excess
5 Paul Bonang Jr 63 3,154 $2,113 50.1 mi 14.0 mi 879 $589 50.1
28% excess
6 Jason Cunningham 2 2,819 $1,889 1409.4 mi 1398.5 mi 2,797 $1,874 1409.5
99% excess
7 Tim Holman 1 2,496 $1,672 2496.1 mi 2453.7 mi 2,454 $1,644 2496
98% excess
8 Luis Torres 19 1,691 $1,133 89.0 mi 52.8 mi 1,004 $673 89
59% excess
9 Arturo Diaz 1 1,594 $1,068 1593.7 mi 1586.3 mi 1,586 $1,063 1594
99% excess
10 Joseph Anderson 1 1,233 $826 1232.6 mi 1214.3 mi 1,214 $813 1233
98% excess
11 Mohamed Shareed 5 885 $593 176.9 mi 174.3 mi 872 $584 177
99% excess
12 David Trost 1 152 $102 151.9 mi 108.1 mi 108 $72 152
71% excess
13 Kaylee Tran 2 14 $9 7.2 mi 2.0 mi 4 $3 7
29% excess