Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
244
Total Travel Cost
$41,253
61,571 miles
Avoidable Cost
$39,041
58,270 excess miles
Optimal Cost
$2,212
If closest tech always used
Avg Excess / WO
238.8 mi
$160.00 per WO
Median Excess
6.8 mi
Outlier Rate (>50mi)
32%
78 WOs

🎯 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 Bed Services 244 $39,041
100%
238.8 mi 78 10

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 VA 244 $39,041
238.8 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 Midlothian VA 22 $22,541
1,529.3 mi
2 Wytheville VA 8 $3,109
580.1 mi
3 Galax VA 7 $2,845
606.7 mi
4 Portsmouth VA 15 $2,614
260.1 mi
5 Richmond VA 79 $2,504
47.3 mi
6 Merchanicsville VA 46 $1,460
47.4 mi
7 Newport News VA 14 $1,368
145.9 mi
8 Petersburg VA 39 $1,177
45.1 mi
9 Franklin VA 9 $959
159.1 mi
10 Kilmarnock VA 4 $1
0.4 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 Laura Hill 152 $28,088
275.8 mi 45 9
2 Melissa Owens 28 $3,733
199.0 mi 16 5
3 Rhea Berry 43 $1,838
63.8 mi 7 5
4 Matthew Bateman 10 $525
78.3 mi 3 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 Fernando Lemos 17 $20,920
1,843 mi 1,836.7 mi 17 1
2 Side Kick Technician 27 $7,003
395 mi 387.1 mi 27 1
3 Christopher Carroll 16 $6,414
656 mi 598.3 mi 16 1
4 Rozier Cole 13 $2,328
303 mi 267.2 mi 13 1
5 Carlos Robles 71 $319
9 mi 6.7 mi 0 1
6 Jon Sanchez 44 $1
12 mi 0.0 mi 0 1
7 David Hernandez 35 $0
14 mi 0.0 mi 0 1
8 Xiraiyah Coston 16 $0
25 mi 0.0 mi 0 1