Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
1,166
Total Travel Cost
$65,503
97,766 miles
Avoidable Cost
$43,276
64,590 excess miles
Optimal Cost
$22,244
If closest tech always used
Avg Excess / WO
55.4 mi
$37.10 per WO
Median Excess
7.6 mi
Outlier Rate (>50mi)
12.6%
147 WOs

Actual Travel Expenses

From 671 WOs with expense data
Total Expenses
$227,107
Labor - Travel
$150,107
Mileage
$2,649
Lodging
$27,476
Airfare
$10,372
Car Rental
$11,502
Per Diem
$10,025
Meals
$0
Other
$14,976

🎯 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 683 $23,293
54.8%
50.9 mi 71 ✈ 5 $143,488 25
2 Healthcare Provider 308 $13,989
32.9%
67.8 mi 64 ✈ 4 $57,066 16
3 Kiosk 87 $3,812
9%
65.4 mi 5 $1,907 9
4 Lab/Power 6 $1,136
2.7%
282.7 mi 6 $25 3
5 EMS 65 $200
0.5%
4.6 mi 0 $13,036 8
6 Animal Health 3 $40
0.1%
19.9 mi 0 $500 3
7 Bed Services 4 $0
0%
0.0 mi 0 1
8 Training/Other 9 $0
0%
0.0 mi 0 8

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 NY 1,166 $43,275
55.4 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 New York NY 138 $4,585
49.6 mi
2 Bronx NY 54 $4,015
111.0 mi ✈ 3
3 Mount Kisco NY 10 $3,021
450.9 mi
4 UTICA NY 4 $2,976
1,110.5 mi
5 Middletown NY 7 $2,167
462.2 mi
6 Guilderland Center NY 12 $2,104
261.7 mi ✈ 3
7 Poughkeepsie NY 11 $1,744
236.6 mi
8 Altamont NY 15 $1,625
161.7 mi ✈ 1
9 AUBURN NY 17 $1,607
141.1 mi
10 Brewster NY 5 $1,074
320.7 mi
11 Bellerose NY 4 $1,025
382.6 mi
12 Oswego NY 10 $990
147.7 mi
13 Brooklyn NY 75 $842
16.8 mi
14 Monroe NY 5 $757
226.1 mi
15 Commack NY 11 $543
73.7 mi
16 Suffern NY 4 $506
188.8 mi
17 ROCHESTER NY 12 $496
61.8 mi
18 Minoa NY 6 $481
119.6 mi
19 Rochester NY 24 $456
28.3 mi
20 Perrysburg NY 8 $353
65.9 mi ✈ 1
21 Stony Brook NY 20 $252
18.8 mi
22 NEW YORK NY 21 $200
14.2 mi
23 Bronxville NY 10 $186
27.7 mi
24 Cortland NY 3 $176
87.6 mi
25 Orchard Park NY 3 $176
87.6 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 Kourtney Smith 440 $11,730
39.8 mi 53 ✈ 3 $63,788 15
2 Cristina Everetts 31 $4,825
232.3 mi 12 $6,528 7
3 Scott Berry 5 $1,434
428.2 mi 5 1
4 Mandy Newman 22 $957
64.9 mi 3 ✈ 1 $7,889 7
5 Rebecca Arnold 24 $404
25.1 mi 0 $3,070 4
6 Mozammel Sajib 5 $198
59.2 mi 4 $18 1
7 Brandi Rodriguez 9 $120
19.9 mi 0 $1,705 2
8 Rhea Berry 9 $23
3.7 mi 0 $1,634 4

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 Nkosi Wilson 27 $13,358
762 mi 738.4 mi 27 1 $1,131
2 Christopher Carroll 8 $5,766
1,093 mi 1,075.8 mi 8 ✈ 2 1 $9,057
3 James Duff 5 $2,530
758 mi 755.3 mi 5 ✈ 1 1 $2,695
4 Scott A Berry 8 $2,322
454 mi 433.3 mi 8 1
5 Erwin Forster 84 $1,179
51 mi 20.9 mi 27 ✈ 1 1 $8,505
6 Andre Samuda 166 $781
25 mi 7.0 mi 4 1 $9,852
7 Eric Mancerella 19 $714
234 mi 56.0 mi 13 1 $2,380
8 Fady Messak 20 $643
71 mi 48.0 mi 1 ✈ 1 1 $2,446
9 Bernard Thompson 53 $584
49 mi 16.5 mi 1 1 $1,192
10 Rodney Charles 13 $553
205 mi 63.6 mi 7 1 $7,754
11 Vivian Hyde 135 $532
18 mi 5.9 mi 0 1 $5,535
12 Bryan Rodriguez 36 $526
111 mi 21.8 mi 0 1 $16,731
13 Hector Castaneda 7 $481
103 mi 102.5 mi 5 1 $5,643
14 Edward Arias 41 $450
35 mi 16.4 mi 2 1 $4,059
15 Alberto Galan 37 $438
31 mi 17.7 mi 0 1 $10,535
16 Taylor Duda 22 $397
41 mi 26.9 mi 3 1 $1,019
17 Mohamed Shareed 46 $364
35 mi 11.8 mi 4 1 $4,446
18 April Nuovo 11 $349
153 mi 47.4 mi 3 1 $3,094
19 Fady Khouzam 47 $338
25 mi 10.7 mi 1 1 $7,635
20 Davon Cox 27 $294
76 mi 16.2 mi 1 1 $18,259