Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
379
Total Travel Cost
$20,008
29,863 miles
Avoidable Cost
$11,825
17,650 excess miles
Optimal Cost
$8,183
If closest tech always used
Avg Excess / WO
46.6 mi
$31.20 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
12.1%
46 WOs

Actual Travel Expenses

From 255 WOs with expense data
Total Expenses
$109,605
Labor - Travel
$98,799
Mileage
$0
Lodging
$3,185
Airfare
$3,146
Car Rental
$1,115
Per Diem
$1,625
Meals
$0
Other
$1,735

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 Omar Serrano 80 7,120 $4,770 89 mi 64.8 mi 5,182 $3,472 89
73% excess
2 Tim Holman 69 4,517 $3,026 65.5 mi 41.9 mi 2,894 $1,939 65.5
64% excess
3 Michael Russell 53 3,803 $2,548 71.8 mi 58.1 mi 3,081 $2,064 71.8
81% excess
4 Angel Rios 50 3,473 $2,327 69.5 mi 10.7 mi 533 $357 69.5
15% excess
5 Michah Brackett 25 3,153 $2,113 126.1 mi 58.8 mi 1,471 $986 126.1
47% excess
6 Kwame Cobb 16 2,977 $1,995 186.1 mi 158.7 mi 2,540 $1,702 186.1
85% excess
7 Jason Morris 40 1,744 $1,168 43.6 mi 6.9 mi 278 $186 43.6
16% excess
8 Justin Armas 33 1,347 $902 40.8 mi 8.7 mi 286 $192 40.8
21% excess
9 Andrew Przybyla 2 1,189 $797 594.7 mi 589.5 mi 1,179 $790 594.5
99% excess
10 Rene Yescas 10 469 $314 46.9 mi 17.8 mi 178 $119 46.9
38% excess
11 Jeffrey Pastor 1 70 $47 69.5 mi 28.9 mi 29 $19 70
41% excess