Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
338
Total Travel Cost
$7,758
11,579 miles
Avoidable Cost
$2,760
4,119 excess miles
Optimal Cost
$4,998
If closest tech always used
Avg Excess / WO
12.2 mi
$8.17 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
8.9%
30 WOs

Actual Travel Expenses

From 117 WOs with expense data
Total Expenses
$53,065
Labor - Travel
$30,050
Mileage
$0
Lodging
$5,457
Airfare
$2,643
Car Rental
$2,529
Per Diem
$1,975
Meals
$0
Other
$10,412

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 Henry Holmes 59 2,736 $1,833 46.4 mi 14.4 mi 852 $571 46.4
31% excess
2 Dylan Ingraham 37 2,159 $1,447 58.4 mi 19.9 mi 735 $492 58.4
34% excess
3 Torre Gifford 33 1,795 $1,203 54.4 mi 40 mi 1,318 $883 54.4
73% excess
4 Kenneth Lancara 163 1,741 $1,166 10.7 mi 0 mi 0 $0 10.7
0% excess
5 Cynthia G Deville 38 1,735 $1,162 45.7 mi 14.7 mi 560 $375 45.7
32% excess
6 Matthew Sebzda 2 580 $389 290.1 mi 280 mi 560 $375 290
97% excess
7 Rozier Cole 3 510 $342 169.9 mi 0 mi 0 $0 170
0% excess
8 Eric Colon 2 167 $112 83.5 mi 0 mi 0 $0 83.5
0% excess
9 Robert Lewis 1 156 $105 156.3 mi 94.9 mi 95 $64 156
61% excess