Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
1,553
Total Travel Cost
$91,261
136,211 miles
Avoidable Cost
$48,132
71,838 excess miles
Optimal Cost
$43,973
If closest tech always used
Avg Excess / WO
45.4 mi
$30.45 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
14.9%
231 WOs

Actual Travel Expenses

From 628 WOs with expense data
Total Expenses
$85,390
Labor - Travel
$6,665
Mileage
$0
Lodging
$3,900
Airfare
$770
Car Rental
$667
Per Diem
$2,275
Meals
$0
Other
$71,112

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 Kaitlyn Kelch 202 123.3 mi 72.8 mi 14,700 $9,849 20 9.9%
2 Emmanuel Morales 7 1685.9 mi 1614.3 mi 11,300 $7,571 7 100%
3 Melissa Owens 218 95.3 mi 42 mi 9,163 $6,139 70 32.1%
4 Kourtney Smith 228 54.3 mi 32.4 mi 7,396 $4,955 26 11.4%
5 Charles Ramen 265 45 mi 15.3 mi 4,044 $2,709 22 8.3%
6 Abby Jinerson 141 63.8 mi 15.6 mi 2,195 $1,471 16 11.3%
7 Nicole Floyd 5 261.8 mi 260.6 mi 1,303 $873 5 100%
8 Laura Hill 28 53.8 mi 19.8 mi 554 $371 5 17.9%
9 Rhea Berry 102 27.5 mi 4.3 mi 437 $293 3 2.9%
10 Michael Burris 20 53.7 mi 15.7 mi 314 $210 1 5%
11 Chris Bakkemo 9 14.6 mi -131.8 mi 73 $49 0 0%