Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
827
Total Travel Cost
$78,070
116,523 miles
Avoidable Cost
$66,927
99,891 excess miles
Optimal Cost
$11,143
If closest tech always used
Avg Excess / WO
120.8 mi
$80.93 per WO
Median Excess
38.7 mi
Outlier Rate (>50mi)
48.9%
404 WOs

Actual Travel Expenses

From 126 WOs with expense data
Total Expenses
$40,326
Labor - Travel
$12,705
Mileage
$237
Lodging
$12,888
Airfare
$1,483
Car Rental
$2,348
Per Diem
$4,275
Meals
$0
Other
$6,390

Coordinator Travel Cost Impact

Ranked by total avoidable cost. Use this to identify coaching opportunities and best practices from top performers.

#CoordinatorWOs Avg Actual DistAvg Excess Total Excess MilesAvoidable Cost Outliers (>50mi) Outlier Rate Cost Distribution
1 Abby Jinerson 527 150.9 mi 138.6 mi 73,057 $48,948 275 52.2%
2 Melissa Owens 124 129.5 mi 92.9 mi 11,524 $7,721 66 53.2%
3 Jennifer Johnson 23 252.3 mi 241.5 mi 5,555 $3,722 20 87%
4 Laura Hill 66 48 mi 34.4 mi 2,272 $1,522 11 16.7%
5 Brandi Alvarez 25 56 mi 45.6 mi 1,140 $764 3 12%
6 Rhea Berry 17 97.9 mi 67 mi 1,140 $764 5 29.4%
7 Mark Franks 6 172.5 mi 160.9 mi 965 $647 5 83.3%