Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
238
Total Travel Cost
$10,203
15,229 miles
Avoidable Cost
$5,678
8,475 excess miles
Optimal Cost
$4,525
If closest tech always used
Avg Excess / WO
35.6 mi
$23.86 per WO
Median Excess
4.5 mi
Outlier Rate (>50mi)
9.2%
22 WOs

Actual Travel Expenses

From 130 WOs with expense data
Total Expenses
$44,383
Labor - Travel
$34,429
Mileage
$99
Lodging
$1,919
Airfare
$2,805
Car Rental
$3,097
Per Diem
$675
Meals
$0
Other
$1,358

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 Rozier Cole 10 5,116 $3,428 511.6 mi 433.8 mi 4,338 $2,906 511.6
85% excess
2 Philip Krogstad 92 3,788 $2,538 41.2 mi 21.8 mi 2,010 $1,347 41.2
53% excess
3 Pero Popovic 33 1,661 $1,113 50.3 mi 42.5 mi 1,401 $939 50.3
84% excess
4 Maximilian Tucker 42 1,291 $865 30.7 mi 7.8 mi 326 $218 30.7
25% excess
5 Ronnie Salone 1 902 $604 902.1 mi 0 mi 0 $0 902
0% excess
6 Chris Galasso 35 889 $596 25.4 mi 1.6 mi 57 $38 25.4
6% excess
7 Brandon Green 12 592 $397 49.3 mi 0 mi 0 $0 49.3
0% excess
8 Dustin Antolin 4 389 $261 97.2 mi 23.7 mi 95 $64 97.3
24% excess
9 Darrell Hope 2 178 $119 88.8 mi 28.9 mi 58 $39 89
33% excess
10 Michael Harris 4 168 $113 41.9 mi 30 mi 120 $80 42
71% excess
11 David Trost 1 161 $108 161.5 mi 57.4 mi 57 $38 161
35% excess
12 Curtis Allen 1 61 $41 60.7 mi 8.3 mi 8 $5 61
13% excess
13 Pete Ramos 1 33 $22 33.3 mi 5.4 mi 5 $3 33
15% excess