Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
828
Total Travel Cost
$139,277
207,876 miles
Avoidable Cost
$130,893
195,363 excess miles
Optimal Cost
$8,383
If closest tech always used
Avg Excess / WO
235.9 mi
$158.08 per WO
Median Excess
6.8 mi
Outlier Rate (>50mi)
36.5%
302 WOs

Actual Travel Expenses

From 40 WOs with expense data
Total Expenses
$19,214
Labor - Travel
$0
Mileage
$0
Lodging
$6,965
Airfare
$3,765
Car Rental
$2,673
Per Diem
$1,925
Meals
$0
Other
$3,887

🎯 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 828 $130,893
100%
235.9 mi 302 ✈ 5 $19,214 12

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 VA 828 $130,893
235.9 mi ✈ 5

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 69 $55,107
1,192.0 mi
2 Richmond VA 269 $22,999
127.6 mi ✈ 1
3 Petersburg VA 79 $18,254
344.9 mi ✈ 1
4 Franklin VA 44 $7,683
260.6 mi
5 Newport News VA 143 $7,062
73.7 mi ✈ 1
6 Danville VA 24 $5,942
369.5 mi ✈ 1
7 Merchanicsville VA 148 $4,699
47.4 mi ✈ 1
8 Wytheville VA 10 $3,481
519.6 mi
9 Galax VA 8 $3,049
568.7 mi
10 Portsmouth VA 25 $2,614
156.1 mi
11 Kilmarnock VA 9 $3
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 443 $81,197
273.6 mi 155 ✈ 1 $8,465 10
2 Melissa Owens 191 $13,770
107.6 mi 51 ✈ 1 $1,879 8
3 Matthew Bateman 55 $8,165
221.6 mi 28 5
4 Brandi Alvarez 19 $6,369
500.3 mi 18 4
5 Abby Jinerson 19 $5,862
460.5 mi 16 ✈ 2 $6,456 3
6 Rhea Berry 69 $5,330
115.3 mi 15 ✈ 1 $2,173 8
7 Jennifer Johnson 11 $3,389
459.8 mi 10 5
8 Mark Franks 10 $1,309
195.3 mi 3 $242 4
9 Stephanie Ramen 7 $581
123.9 mi 2 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 Fernando Lemos 33 $40,609
1,843 mi 1,836.7 mi 33 1 $300
2 Yves Dessin 81 $35,946
673 mi 662.4 mi 81 ✈ 1 1 $6,456
3 Michael Swingle 41 $13,869
546 mi 504.9 mi 41 ✈ 1 1 $2,020
4 Side Kick Technician 43 $10,902
386 mi 378.4 mi 43 1 $1,840
5 Christopher Carroll 23 $9,627
681 mi 624.8 mi 23 ✈ 1 1 $1,311
6 Rozier Cole 52 $8,962
278 mi 257.2 mi 52 ✈ 1 1 $2,215
7 Kenneth Lancara 19 $6,857
546 mi 538.6 mi 19 1
8 Torre Gifford 10 $3,239
490 mi 483.5 mi 10 ✈ 1 1 $2,980
9 Carlos Robles 194 $879
9 mi 6.8 mi 0 1 $1,859
10 Jon Sanchez 141 $3
10 mi 0.0 mi 0 1 $163
11 David Hernandez 35 $0
14 mi 0.0 mi 0 1
12 Xiraiyah Coston 156 $0
29 mi 0.0 mi 0 1 $70