Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
153
Total Travel Cost
$35,255
52,620 miles
Avoidable Cost
$22,932
34,226 excess miles
Optimal Cost
$12,324
If closest tech always used
Avg Excess / WO
223.7 mi
$149.88 per WO
Median Excess
136.1 mi
Outlier Rate (>50mi)
60.8%
93 WOs

Actual Travel Expenses

From 52 WOs with expense data
Total Expenses
$6,059
Labor - Travel
$665
Mileage
$0
Lodging
$1,828
Airfare
$748
Car Rental
$0
Per Diem
$1,100
Meals
$0
Other
$1,717

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 Ryan Lewis 34 9,752 $6,534 286.8 mi 129.3 mi 4,398 $2,947 286.8
45% excess
2 Patricia Gordon 17 6,005 $4,023 353.2 mi 335.2 mi 5,699 $3,818 353.2
95% excess
3 Bryan Rodriguez 8 5,973 $4,002 746.6 mi 579.3 mi 4,634 $3,105 746.6
78% excess
4 Paul Mccormish 16 5,831 $3,907 364.5 mi 346.5 mi 5,543 $3,714 364.4
95% excess
5 Davon Cox 7 5,305 $3,554 757.8 mi 590.5 mi 4,133 $2,769 757.9
78% excess
6 Bruce Ballard 35 5,300 $3,551 151.4 mi 24.1 mi 843 $565 151.4
16% excess
7 Philmon Mehari 6 4,483 $3,004 747.2 mi 579.9 mi 3,479 $2,331 747.2
78% excess
8 Samuel Biddie 21 3,770 $2,526 179.5 mi 21.5 mi 452 $303 179.5
12% excess
9 Vivian Hyde 3 2,101 $1,408 700.4 mi 580.1 mi 1,740 $1,166 700.3
83% excess
10 Andre Samuda 2 1,469 $984 734.5 mi 648.6 mi 1,297 $869 734.5
88% excess
11 Rodney Charles 2 1,318 $883 658.9 mi 491.1 mi 982 $658 659
75% excess
12 Fady Messak 2 1,313 $880 656.7 mi 512.1 mi 1,024 $686 656.5
78% excess