Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
828
Total Travel Cost
$139,277
207,876 miles
Avoidable Cost
$130,893
195,363 excess miles
Optimal Cost
$8,383
If closest tech always used
Avg Excess / WO
235.9 mi
$158.08 per WO
Median Excess
6.8 mi
Outlier Rate (>50mi)
36.5%
302 WOs

Actual Travel Expenses

From 40 WOs with expense data
Total Expenses
$19,214
Labor - Travel
$0
Mileage
$0
Lodging
$6,965
Airfare
$3,765
Car Rental
$2,673
Per Diem
$1,925
Meals
$0
Other
$3,887

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 443 281.8 mi 273.6 mi 121,190 $81,197 155 35%
2 Melissa Owens 191 138.1 mi 107.6 mi 20,552 $13,770 51 26.7%
3 Matthew Bateman 55 245.8 mi 221.6 mi 12,186 $8,165 28 50.9%
4 Brandi Alvarez 19 517.8 mi 500.3 mi 9,506 $6,369 18 94.7%
5 Abby Jinerson 19 469.1 mi 460.5 mi 8,749 $5,862 16 84.2%
6 Rhea Berry 69 128.5 mi 115.3 mi 7,955 $5,330 15 21.7%
7 Jennifer Johnson 11 471.9 mi 459.8 mi 5,058 $3,389 10 90.9%
8 Mark Franks 10 204.5 mi 195.3 mi 1,953 $1,309 3 30%
9 Stephanie Ramen 7 131.7 mi 123.9 mi 867 $581 2 28.6%