Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
136
Total Travel Cost
$59,521
88,837 miles
Avoidable Cost
$52,319
78,088 excess miles
Optimal Cost
$7,217
If closest tech always used
Avg Excess / WO
574.0 mi
$384.59 per WO
Median Excess
183.6 mi
Outlier Rate (>50mi)
58.1%
79 WOs

Actual Travel Expenses

From 8 WOs with expense data
Total Expenses
$2,970
Labor - Travel
$2,819
Mileage
$0
Lodging
$0
Airfare
$0
Car Rental
$0
Per Diem
$75
Meals
$0
Other
$76

🎯 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 84 $50,871
97.2%
903.9 mi 67 $58 8
2 Healthcare Provider 26 $600
1.1%
34.4 mi 4 $2,364 5
3 Lab/Power 8 $376
0.7%
70.2 mi 5 2
4 Bed Services 3 $375
0.7%
186.3 mi 3 $548 1
5 Kiosk 10 $98
0.2%
14.6 mi 0 2
6 EMS 5 $0
0%
0.0 mi 0 2

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 TX 136 $52,319
574.2 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 DALLAS TX 21 $15,556
1,105.6 mi
2 AUSTIN TX 16 $14,589
1,360.9 mi
3 LUBBOCK TX 17 $11,453
1,005.6 mi
4 ROUND ROCK TX 5 $4,516
1,348.0 mi
5 IRVING TX 3 $2,041
1,015.5 mi
6 San Antonio TX 12 $547
68.0 mi
7 Dallas TX 11 $220
29.8 mi
8 Plano TX 4 $46
17.1 mi
9 HOUSTON TX 3 $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 Megan Klose 15 $13,643
1,357.5 mi 15 2
2 Laura Hill 28 $13,306
709.3 mi 20 4
3 Kaitlyn Kelch 43 $1,143
39.7 mi 8 $2,912 6
4 Leona Coonrod 7 $305
64.9 mi 4 2
5 Brandi Rodriguez 6 $0
0.0 mi 0 1

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 Philmon Mehari 22 $20,026
1,495 mi 1,358.6 mi 22 1
2 Eric Mancerella 22 $14,843
1,235 mi 1,007.0 mi 22 1
3 Davon Cox 16 $14,324
1,370 mi 1,336.2 mi 16 1
4 Darrell Hendrix 5 $545
191 mi 162.7 mi 5 1
5 Chane Lacy 7 $436
103 mi 92.9 mi 3 1 $1,676
6 Maria Davis 5 $340
115 mi 101.3 mi 5 1
7 Anthony Wirth 10 $113
45 mi 16.9 mi 1 1 $1,236
8 Christopher Womack 17 $109
37 mi 9.6 mi 0 1
9 Zachary Stieben 12 $31
33 mi 3.8 mi 0 1
10 Marvin Rivas 9 $25
58 mi 4.2 mi 0 1 $58