Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
297
Total Travel Cost
$16,307
24,338 miles
Avoidable Cost
$9,491
14,166 excess miles
Optimal Cost
$6,815
If closest tech always used
Avg Excess / WO
47.7 mi
$31.96 per WO
Median Excess
6.4 mi
Outlier Rate (>50mi)
20.5%
61 WOs

Actual Travel Expenses

From 189 WOs with expense data
Total Expenses
$92,146
Labor - Travel
$64,682
Mileage
$2,620
Lodging
$7,969
Airfare
$4,768
Car Rental
$4,267
Per Diem
$2,700
Meals
$0
Other
$5,142

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 Kwame Cobb 33 6,448 $4,320 195.4 mi 169 mi 5,579 $3,738 195.4
87% excess
2 Omar Serrano 92 5,594 $3,748 60.8 mi 36.2 mi 3,331 $2,232 60.8
60% excess
3 Angel Rios 57 3,704 $2,482 65 mi 14.8 mi 843 $565 65
23% excess
4 Michael Russell 11 2,632 $1,763 239.3 mi 233.6 mi 2,569 $1,721 239.3
98% excess
5 Justin Armas 42 2,013 $1,349 47.9 mi 11.4 mi 478 $320 47.9
24% excess
6 Michah Brackett 4 1,995 $1,337 498.7 mi 227.6 mi 910 $610 498.8
46% excess
7 Rene Yescas 52 1,847 $1,237 35.5 mi 8.1 mi 421 $282 35.5
23% excess
8 Jeffrey Pastor 4 77 $52 19.1 mi 9 mi 36 $24 19.3
47% excess
9 Jared Rappaport 1 15 $10 15 mi 0 mi 0 $0 15
0% excess
10 Larry Alberty 1 14 $9 14.3 mi 0 mi 0 $0 14
0% excess