Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
145
Total Travel Cost
$7,543
11,258 miles
Avoidable Cost
$3,663
5,467 excess miles
Optimal Cost
$3,880
If closest tech always used
Avg Excess / WO
37.7 mi
$25.26 per WO
Median Excess
9.9 mi
Outlier Rate (>50mi)
5.5%
8 WOs

Actual Travel Expenses

From 48 WOs with expense data
Total Expenses
$16,178
Labor - Travel
$0
Mileage
$0
Lodging
$5,323
Airfare
$0
Car Rental
$0
Per Diem
$2,625
Meals
$0
Other
$8,230

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 Christopher Womack 68 3,144 $2,106 46.2 mi 13.2 mi 901 $604 46.2
29% excess
2 Emmanuel Morales 2 2,429 $1,627 1214.5 mi 1198.8 mi 2,398 $1,607 1214.5
99% excess
3 Curtis Sprague 11 1,308 $876 118.9 mi 39.1 mi 430 $288 118.9
33% excess
4 Chane Lacy 33 1,156 $775 35.0 mi 13.8 mi 454 $304 35
39% excess
5 Nicole Floyd 1 1,078 $722 1077.9 mi 1074.8 mi 1,075 $720 1078
100% excess
6 Darrell Hendrix 6 1,050 $704 175.0 mi 0.0 mi 0 $0 175
0% excess
7 Anthony Wirth 7 478 $320 68.2 mi 1.3 mi 9 $6 68.3
2% excess
8 Zachary Stieben 15 433 $290 28.9 mi 1.7 mi 25 $17 28.9
6% excess
9 Saul Morales 1 183 $123 182.6 mi 175.9 mi 176 $118 183
96% excess
10 Robert Butler 1 0 $0 0.0 mi 0.0 mi 0 $0 0
0% excess