Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
197
Total Travel Cost
$39,069
58,312 miles
Avoidable Cost
$32,356
48,293 excess miles
Optimal Cost
$6,713
If closest tech always used
Avg Excess / WO
245.1 mi
$164.24 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
14.2%
28 WOs

Actual Travel Expenses

From 165 WOs with expense data
Total Expenses
$152,614
Labor - Travel
$102,546
Mileage
$0
Lodging
$15,678
Airfare
$17,706
Car Rental
$6,343
Per Diem
$5,125
Meals
$0
Other
$5,216

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 Rodney Charles 5 11,596 $7,769 2319.1 mi 2288.3 mi 11,442 $7,666 2319.2
99% excess
2 Bennet O Dartey 5 8,776 $5,880 1755.2 mi 1750.1 mi 8,750 $5,863 1755.2
100% excess
3 Jackson Reeves 4 7,472 $5,006 1868.0 mi 1862.5 mi 7,450 $4,992 1868
100% excess
4 Konstantin Barskiy 2 4,795 $3,213 2397.4 mi 2366.6 mi 4,733 $3,171 2397.5
99% excess
5 Shawn Kelley 2 4,776 $3,200 2388.0 mi 2304.0 mi 4,608 $3,087 2388
96% excess
6 Tim Holman 155 4,705 $3,152 30.4 mi 1.2 mi 184 $123 30.4
4% excess
7 Jeffrey Pastor 4 3,720 $2,492 930.0 mi 889.3 mi 3,557 $2,383 930
96% excess
8 Kwame Cobb 3 2,868 $1,922 956.0 mi 247.5 mi 743 $498 956
26% excess
9 Derick Velazquez 1 2,549 $1,708 2548.5 mi 2517.7 mi 2,518 $1,687 2549
99% excess
10 Fady Messak 1 2,381 $1,595 2380.5 mi 2349.7 mi 2,350 $1,575 2381
99% excess
11 Michah Brackett 5 2,232 $1,495 446.5 mi 0.0 mi 0 $0 446.4
0% excess
12 Paul Mccormish 1 1,989 $1,333 1988.9 mi 1958.1 mi 1,958 $1,312 1989
98% excess
13 Jason Morris 9 454 $304 50.4 mi 0.0 mi 0 $0 50.4
0% excess