Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
1,129
Total Travel Cost
$86,092
128,495 miles
Avoidable Cost
$74,407
111,056 excess miles
Optimal Cost
$11,685
If closest tech always used
Avg Excess / WO
98.4 mi
$65.91 per WO
Median Excess
4.3 mi
Outlier Rate (>50mi)
21%
237 WOs

Actual Travel Expenses

From 67 WOs with expense data
Total Expenses
$47,540
Labor - Travel
$3,593
Mileage
$0
Lodging
$13,200
Airfare
$14,435
Car Rental
$6,290
Per Diem
$4,425
Meals
$0
Other
$5,597

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 Kim Pearson 513 87.8 mi 85.7 mi 43,982 $29,468 36 7%
2 Kaitlyn Kelch 81 351.1 mi 331.6 mi 26,860 $17,996 75 92.6%
3 Chris Bakkemo 12 866.6 mi 859.5 mi 10,314 $6,910 12 100%
4 Tami Dawe 163 58 mi 53.9 mi 8,783 $5,885 13 8%
5 Leona Coonrod 237 47.7 mi 33.5 mi 7,938 $5,318 65 27.4%
6 Michael Burris 39 241.6 mi 161.7 mi 6,308 $4,226 23 59%
7 Melissa Owens 18 417.8 mi 241 mi 4,338 $2,906 10 55.6%
8 Kourtney Smith 9 84.5 mi 1.1 mi 10 $7 0 0%
9 Charles Ramen 9 281 mi 0 mi 0 $0 0 0%