Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
309
Total Travel Cost
$32,164
48,006 miles
Avoidable Cost
$24,022
35,854 excess miles
Optimal Cost
$8,142
If closest tech always used
Avg Excess / WO
116.0 mi
$77.74 per WO
Median Excess
13.6 mi
Outlier Rate (>50mi)
23%
71 WOs

Actual Travel Expenses

From 127 WOs with expense data
Total Expenses
$36,566
Labor - Travel
$25,153
Mileage
$0
Lodging
$4,010
Airfare
$1,191
Car Rental
$1,480
Per Diem
$2,025
Meals
$0
Other
$2,707

🎯 Low Hanging Fruit — Biggest Drivers of Excess Travel Cost

Ranked by total avoidable cost across five dimensions. Focus on the top items in each category for the highest ROI improvements.

By Vertical

Which service verticals generate the most excess travel? Clinical Education stands out with very high per-WO excess.

# Vertical WOs Avoidable Cost Impact Avg Excess Outliers Flew Actual Expense Techs
1 FCO 309 $24,022
100%
116.0 mi 71 ✈ 2 $36,566 35

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 FL 69 $7,991
172.9 mi ✈ 1
2 NJ 92 $7,961
129.1 mi
3 NY 31 $4,825
232.3 mi
4 TX 22 $562
38.2 mi ✈ 1
5 VA 9 $510
84.5 mi
6 PA 14 $294
31.4 mi
7 NC 7 $257
54.7 mi
8 MD 9 $149
24.7 mi
9 WV 5 $129
38.6 mi
10 GA 7 $73
15.5 mi
11 DC 6 $0
0.0 mi
12 DE 17 $0
0.0 mi
13 IN 11 $0
0.0 mi
14 MA 3 $0
0.0 mi
15 NH 3 $0
0.0 mi

By City

Top cities by total avoidable cost. These are your biggest geographic hotspots.

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 BROOKSVILLE FL 8 $4,363
814.0 mi ✈ 1
2 Hackensack NJ 7 $2,048
436.7 mi
3 Mount Kisco NY 5 $1,516
452.7 mi
4 Middletown NY 4 $1,460
544.6 mi
5 Pomona NJ 5 $1,305
389.7 mi
6 Gainesville FL 11 $1,180
160.1 mi
7 Paramus NJ 8 $1,085
202.3 mi
8 HOUSTON TX 22 $562
38.2 mi ✈ 1
9 The Villages FL 6 $558
138.8 mi
10 Winter Park FL 3 $535
266.2 mi
11 Orlando FL 9 $516
85.5 mi
12 Marlton NJ 3 $496
246.9 mi
13 Camden NJ 7 $210
44.7 mi
14 Davie FL 8 $170
31.7 mi
15 Exton PA 4 $143
53.4 mi
16 Allendale NJ 14 $136
14.5 mi
17 Philadelphia PA 3 $72
36.1 mi
18 Morgantown WV 3 $34
17.1 mi
19 Freehold NJ 3 $28
14.0 mi
20 White Plains NY 4 $22
8.3 mi
21 Atlanta GA 3 $0
0.0 mi
22 DERRY NH 3 $0
0.0 mi
23 Indianapolis IN 10 $0
0.0 mi
24 Leesburg FL 3 $0
0.0 mi
25 NEWARK DE 17 $0
0.0 mi

By Coordinator

Coordinators whose dispatching decisions result in the most excess travel. High avg excess suggests systematic over-dispatching; high WO count with moderate excess suggests volume-driven impact.

# Coordinator WOs Avoidable Cost Impact Avg Excess Outliers Flew Actual Expense Techs Used
1 Cristina Everetts 309 $24,022
116.0 mi 71 ✈ 2 $36,566 35

By Technician — Repeat Offenders

Techs who consistently travel far beyond the closest available option. High states-served count may indicate a roaming/national tech; high avg excess with few states suggests a misplaced home base.

# Technician WOs Avoidable Cost Impact Avg Actual Dist Avg Excess Outliers Flew States Actual Expense
1 Nkosi Wilson 28 $10,968
607 mi 584.6 mi 23 3 $1,785
2 Philmon Mehari 28 $5,276
317 mi 281.2 mi 8 ✈ 1 3 $1,960
3 Fady Khouzam 18 $2,717
276 mi 225.3 mi 8 5 $4,384
4 Fady Messak 5 $1,138
383 mi 339.9 mi 2 2
5 Luis Iser 12 $582
85 mi 72.4 mi 3 1 $1,223
6 Jason Yenser 21 $527
65 mi 37.5 mi 9 3 $842
7 Rodney Charles 8 $323
171 mi 60.2 mi 2 3 $4,013
8 Patricia Gordon 9 $257
143 mi 42.5 mi 3 2 $913
9 Vivian Hyde 15 $133
29 mi 13.3 mi 0 2 $868
10 Fanfan Siku 5 $129
80 mi 38.6 mi 1 1 $183
11 Raymond Ebanks 5 $114
118 mi 34.1 mi 1 1 $1,778
12 Allan Klus 10 $98
71 mi 14.6 mi 1 3 $459
13 Jackson Reeves 12 $91
42 mi 11.3 mi 1 2 $2,348
14 Carlos Puebla 9 $65
28 mi 10.7 mi 1 1 $1,080
15 Davon Cox 5 $54
37 mi 16.2 mi 0 1 $1,124
16 Jeffrey Coles 5 $52
53 mi 15.4 mi 1 2 $493
17 Jared Heisler 36 $45
68 mi 1.9 mi 0 1
18 Rick Charles 20 $5
40 mi 0.4 mi 0 3 $177
19 Marvin Rivas 21 $0
10 mi 0.0 mi 0 1