Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
119
Total Travel Cost
$6,219
9,281 miles
Avoidable Cost
$2,558
3,818 excess miles
Optimal Cost
$3,660
If closest tech always used
Avg Excess / WO
32.1 mi
$21.49 per WO
Median Excess
12.8 mi
Outlier Rate (>50mi)
8.4%
10 WOs

Actual Travel Expenses

From 44 WOs with expense data
Total Expenses
$13,561
Labor - Travel
$12,633
Mileage
$0
Lodging
$530
Airfare
$0
Car Rental
$0
Per Diem
$225
Meals
$0
Other
$174

🎯 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 FCO 119 $2,558
100%
32.1 mi 10 $13,561 6

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 GA 119 $2,558
32.1 mi

By City

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

# City State WOs Avoidable Cost Impact Avg Excess Flew
1 Atlanta GA 19 $484
38.0 mi
2 Alpharetta GA 3 $455
226.4 mi
3 ATLANTA, GA 35 $304
13.0 mi
4 ATLANTA GA 8 $196
36.6 mi
5 Savannah GA 3 $121
60.0 mi
6 Conyers GA 5 $68
20.5 mi
7 Lawrenceville GA 3 $29
14.2 mi
8 Carrollton GA 3 $26
13.2 mi
9 Albany, GA 20 $0
0.0 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 Mandy Newman 6 $1,252
311.4 mi 3 $12 3
2 Erin Martin 63 $421
10.0 mi 1 $1,759 2
3 Cristina Everetts 7 $73
15.5 mi 1 $781 2

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 Bruce Ballard 83 $551
57 mi 9.9 mi 1 1 $7,841
2 Nkosi Wilson 26 $88
26 mi 5.1 mi 1 1 $1,917