Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
794
Total Travel Cost
$115,513
172,408 miles
Avoidable Cost
$90,324
134,812 excess miles
Optimal Cost
$25,217
If closest tech always used
Avg Excess / WO
169.7 mi
$113.72 per WO
Median Excess
16.4 mi
Outlier Rate (>50mi)
33%
262 WOs

Actual Travel Expenses

From 318 WOs with expense data
Total Expenses
$88,795
Labor - Travel
$63,472
Mileage
$1,735
Lodging
$9,586
Airfare
$1,880
Car Rental
$1,091
Per Diem
$4,825
Meals
$0
Other
$6,205

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 Laura Hill 37 604.3 mi 552.9 mi 20,457 $13,706 23 62.2%
2 Megan Klose 15 1481.5 mi 1357.5 mi 20,362 $13,643 15 100%
3 Kaitlyn Kelch 466 73.6 mi 34.5 mi 16,077 $10,772 84 18%
4 Chris Bakkemo 12 866.6 mi 859.5 mi 10,314 $6,910 12 100%
5 Leona Coonrod 87 89.8 mi 78.3 mi 6,812 $4,564 62 71.3%
6 Fady Messak 5 1376.9 mi 1326.1 mi 6,630 $4,442 5 100%
7 Cristina Everetts 22 48.4 mi 38.2 mi 839 $562 1 4.5%
8 Erin Martin 28 44.2 mi 28.8 mi 806 $540 1 3.6%
9 Brandi Rodriguez 6 53.8 mi 0 mi 0 $0 0 0%