Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
41
Total Travel Cost
$5,292
7,899 miles
Avoidable Cost
$2,824
4,214 excess miles
Optimal Cost
$2,469
If closest tech always used
Avg Excess / WO
102.8 mi
$68.87 per WO
Median Excess
21.3 mi
Outlier Rate (>50mi)
31.7%
13 WOs

Actual Travel Expenses

From 25 WOs with expense data
Total Expenses
$4,603
Labor - Travel
$2,495
Mileage
$1,432
Lodging
$118
Airfare
$0
Car Rental
$0
Per Diem
$50
Meals
$0
Other
$509

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 Chris Galasso 10 4,878 $3,268 487.8 mi 312.5 mi 3,125 $2,094 487.8
64% excess
2 Scott R Roberts 10 730 $489 73 mi 14.7 mi 147 $98 73
20% excess
3 Christopher Womack 2 625 $419 312.5 mi 253.4 mi 507 $340 312.5
81% excess
4 Rozier Cole 2 461 $309 230.5 mi 83.2 mi 166 $111 230.5
36% excess
5 Brandon Green 3 362 $243 120.7 mi 62 mi 186 $125 120.7
51% excess
6 Todd Fogiel 3 336 $225 112.1 mi 1.6 mi 5 $3 112
1% excess
7 David Trost 2 186 $125 93.2 mi 28.7 mi 57 $38 93
31% excess
8 Craig Walker 1 110 $74 109.8 mi 0 mi 0 $0 110
0% excess
9 Jason Cunningham 1 47 $31 46.6 mi 0 mi 0 $0 47
0% excess
10 Darrell Hope 1 46 $31 46.4 mi 21.3 mi 21 $14 46
46% excess
11 Luis Torres 1 44 $29 44.2 mi 0 mi 0 $0 44
0% excess
12 Dustin Antolin 2 39 $26 19.5 mi 0 mi 0 $0 19.5
0% excess
13 Rene Yescas 1 23 $15 22.8 mi 0 mi 0 $0 23
0% excess
14 Curtis Allen 2 11 $7 5.6 mi 0 mi 0 $0 5.5
0% excess