Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
121
Total Travel Cost
$30,456
45,457 miles
Avoidable Cost
$24,279
36,237 excess miles
Optimal Cost
$6,177
If closest tech always used
Avg Excess / WO
299.5 mi
$200.65 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
22.3%
27 WOs

Actual Travel Expenses

From 86 WOs with expense data
Total Expenses
$45,531
Labor - Travel
$31,956
Mileage
$0
Lodging
$3,743
Airfare
$4,729
Car Rental
$1,686
Per Diem
$1,425
Meals
$0
Other
$1,993

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 7 12,868 $8,622 1838.3 mi 1825.2 mi 12,776 $8,560 1838.3
99% excess
2 Shawn Kelley 3 7,541 $5,052 2513.7 mi 2506.4 mi 7,519 $5,038 2513.7
100% excess
3 Minh Huynh 2 5,080 $3,404 2540.2 mi 2522.1 mi 5,044 $3,379 2540
99% excess
4 Kwame Cobb 6 4,758 $3,188 793.0 mi 582.7 mi 3,496 $2,342 793
73% excess
5 Jason Morris 86 4,479 $3,001 52.1 mi 6.8 mi 588 $394 52.1
13% excess
6 Curtis Sprague 2 3,690 $2,472 1844.8 mi 1354.1 mi 2,708 $1,814 1845
73% excess
7 Michah Brackett 8 3,116 $2,088 389.5 mi 42.8 mi 343 $230 389.5
11% excess
8 Megan Allen 1 1,694 $1,135 1693.9 mi 1689.1 mi 1,689 $1,132 1694
100% excess
9 Jeffrey Pastor 2 1,653 $1,108 826.7 mi 819.9 mi 1,640 $1,099 826.5
99% excess
10 Tim Holman 4 577 $387 144.3 mi 108.3 mi 433 $290 144.3
75% excess