Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
499
Total Travel Cost
$29,855
44,560 miles
Avoidable Cost
$19,562
29,197 excess miles
Optimal Cost
$10,293
If closest tech always used
Avg Excess / WO
58.5 mi
$39.20 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
14.6%
73 WOs

Actual Travel Expenses

From 215 WOs with expense data
Total Expenses
$106,194
Labor - Travel
$72,065
Mileage
$2,620
Lodging
$10,434
Airfare
$6,972
Car Rental
$4,647
Per Diem
$3,550
Meals
$0
Other
$5,905

🎯 Low Hanging Fruit — Biggest Drivers of Excess Travel Cost

Ranked by total avoidable cost across five dimensions. Focus on the top items in each category for the highest ROI improvements.

By Vertical

Which service verticals generate the most excess travel? Clinical Education stands out with very high per-WO excess.

# Vertical WOs Avoidable Cost Impact Avg Excess Outliers Flew Actual Expense Techs
1 Lab/Power 172 $10,964
59.5%
95.1 mi 26 ✈ 4 $15,350 6
2 Healthcare Provider 228 $4,834
26.2%
31.6 mi 30 ✈ 2 $64,315 8
3 Kiosk 19 $1,498
8.1%
117.7 mi 2 $875 5
4 Animal Health 28 $813
4.4%
43.4 mi 10 $8,039 5
5 EMS 36 $282
1.5%
11.7 mi 3 ✈ 1 $10,375 2
6 FCO 7 $36
0.2%
7.6 mi 0 $24 2
7 Training/Other 7 $5
0%
1.0 mi 0 ✈ 2 $4,394 4

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 CA 499 $19,562
58.5 mi ✈ 10

By City

Top cities by total avoidable cost. These are your biggest geographic hotspots.

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 San Diego CA 9 $2,052
340.3 mi
2 Pasadena CA 9 $1,769
293.4 mi
3 Modesto CA 11 $1,621
219.9 mi ✈ 1
4 Redwood City CA 28 $1,581
84.3 mi ✈ 1
5 Los Angeles CA 30 $1,552
77.2 mi ✈ 1
6 Sacramento CA 21 $1,325
94.2 mi ✈ 1
7 REDWOOD CITY CA 5 $791
236.0 mi
8 Pleasanton CA 11 $238
32.3 mi
9 SACRAMENTO CA 3 $231
114.9 mi ✈ 1
10 San Jose CA 8 $215
40.1 mi ✈ 1
11 Torrance CA 8 $103
19.1 mi
12 Chatsworth CA 4 $101
37.8 mi
13 Salinas CA 6 $94
23.5 mi
14 Thousand Oaks CA 66 $87
2.0 mi
15 Carlsbad CA 3 $79
39.3 mi
16 Studio City CA 4 $78
29.3 mi
17 Irvine CA 3 $66
33.1 mi
18 Murrieta CA 3 $58
29.1 mi
19 Aliso Viejo CA 3 $54
26.7 mi
20 LOS ANGELES CA 6 $44
11.0 mi
21 OAKLAND CA 4 $39
14.4 mi
22 Riverside CA 4 $31
11.7 mi
23 Santa Ana CA 3 $29
14.2 mi ✈ 1
24 Beverly Hills CA 4 $28
10.4 mi
25 Huntington Beach CA 4 $21
8.1 mi

By Coordinator

Coordinators whose dispatching decisions result in the most excess travel. High avg excess suggests systematic over-dispatching; high WO count with moderate excess suggests volume-driven impact.

# Coordinator WOs Avoidable Cost Impact Avg Excess Outliers Flew Actual Expense Techs Used
1 Michael Burris 297 $9,491
47.7 mi 61 ✈ 8 $92,146 10
2 Leona Coonrod 146 $634
6.5 mi 3 $166 3
3 Rhea Berry 45 $179
5.9 mi 2 $5,667 5

By Technician — Repeat Offenders

Techs who consistently travel far beyond the closest available option. High states-served count may indicate a roaming/national tech; high avg excess with few states suggests a misplaced home base.

# Technician WOs Avoidable Cost Impact Avg Actual Dist Avg Excess Outliers Flew States Actual Expense
1 Kwame Cobb 36 $3,766
181 mi 156.1 mi 19 ✈ 4 1 $19,013
2 Omar Serrano 126 $2,281
47 mi 27.0 mi 13 ✈ 1 1 $31,380
3 Michael Russell 11 $1,721
239 mi 233.6 mi 11 1 $3,299
4 Angel Rios 59 $610
64 mi 15.4 mi 11 1 $13,928
5 Hermilo Solano 31 $421
30 mi 20.3 mi 1 1 $166
6 Rene Yescas 58 $348
35 mi 9.0 mi 1 ✈ 1 1 $13,409
7 Justin Armas 46 $334
50 mi 10.8 mi 4 ✈ 1 1 $16,180
8 Larry Alberty 54 $214
21 mi 5.9 mi 2 1
9 Jared Rappaport 63 $0
15 mi 0.0 mi 0 1