Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
996
Total Travel Cost
$161,819
241,521 miles
Avoidable Cost
$151,430
226,015 excess miles
Optimal Cost
$10,389
If closest tech always used
Avg Excess / WO
226.9 mi
$152.04 per WO
Median Excess
6.8 mi
Outlier Rate (>50mi)
35.3%
352 WOs

Actual Travel Expenses

From 111 WOs with expense data
Total Expenses
$43,387
Labor - Travel
$0
Mileage
$0
Lodging
$13,824
Airfare
$9,485
Car Rental
$4,698
Per Diem
$3,500
Meals
$0
Other
$11,880

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 Fernando Lemos 33 60,810 $40,743 1842.7 mi 1836.7 mi 60,611 $40,609 1842.7
100% excess
2 Yves Dessin 82 55,072 $36,898 671.6 mi 660.9 mi 54,197 $36,312 671.6
98% excess
3 Side Kick Technician 60 23,374 $15,661 389.6 mi 380.2 mi 22,815 $15,286 389.6
98% excess
4 Michael Swingle 41 22,378 $14,993 545.8 mi 504.9 mi 20,700 $13,869 545.8
93% excess
5 Christopher Carroll 31 21,548 $14,437 695.1 mi 640.3 mi 19,851 $13,300 695.1
92% excess
6 Mark Stelter 24 19,138 $12,822 797.4 mi 745.7 mi 17,897 $11,991 797.4
94% excess
7 Rozier Cole 52 14,477 $9,700 278.4 mi 257.2 mi 13,376 $8,962 278.4
92% excess
8 Kenneth Lancara 19 10,382 $6,956 546.4 mi 538.6 mi 10,234 $6,857 546.4
99% excess
9 Torre Gifford 10 4,901 $3,284 490.1 mi 483.5 mi 4,835 $3,239 490.1
99% excess
10 Xiraiyah Coston 173 4,727 $3,167 27.3 mi 0.0 mi 0 $0 27.3
0% excess
11 Carlos Robles 222 1,990 $1,333 9.0 mi 6.7 mi 1,496 $1,002 9
75% excess
12 Jon Sanchez 178 1,679 $1,125 9.4 mi 0.0 mi 4 $3 9.4
0% excess
13 David Hernandez 70 992 $665 14.2 mi 0.0 mi 0 $0 14.2
0% excess
14 Todd Fogiel 1 52 $35 51.7 mi 0.0 mi 0 $0 52
0% excess