Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
504
Total Travel Cost
$100,781
150,420 miles
Avoidable Cost
$75,590
112,820 excess miles
Optimal Cost
$25,192
If closest tech always used
Avg Excess / WO
223.8 mi
$149.98 per WO
Median Excess
23.6 mi
Outlier Rate (>50mi)
41.3%
208 WOs

Actual Travel Expenses

From 31 WOs with expense data
Total Expenses
$25,417
Labor - Travel
$18,096
Mileage
$0
Lodging
$3,222
Airfare
$1,352
Car Rental
$398
Per Diem
$1,175
Meals
$458
Other
$715

🎯 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 504 $75,589
100%
223.8 mi 208 ✈ 2 $25,417 40

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 TX 84 $50,871
903.9 mi
2 FL 23 $6,612
429.1 mi ✈ 1
3 KS 12 $3,373
419.5 mi ✈ 1
4 MA 9 $1,987
329.6 mi
5 OK 6 $1,589
395.1 mi
6 TN 32 $1,536
71.6 mi
7 PA 39 $1,401
53.6 mi
8 SC 6 $948
235.9 mi
9 VA 30 $947
47.1 mi
10 MD 29 $943
48.6 mi
11 WV 11 $761
103.3 mi
12 NY 56 $608
16.2 mi
13 CT 14 $578
61.6 mi
14 NJ 50 $575
17.2 mi
15 AL 6 $574
142.7 mi
16 NC 7 $546
116.5 mi
17 MI 4 $415
154.9 mi
18 DC 9 $372
61.6 mi
19 GA 7 $350
74.7 mi
20 DE 5 $210
62.7 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 NAPLES FL 5 $2,768
826.1 mi
6 IRVING TX 3 $2,041
1,015.5 mi
7 LAWRENCE KS 3 $1,664
827.5 mi
8 WORCESTER MA 3 $1,354
673.6 mi
9 Florence SC 3 $948
471.8 mi
10 Erie PA 7 $928
197.8 mi
11 Overland Park KS 3 $830
412.9 mi ✈ 1
12 Charleston WV 8 $631
117.8 mi
13 Baltimore MD 10 $544
81.2 mi
14 Middletown CT 8 $468
87.4 mi
15 RICHMOND VA 14 $407
43.3 mi
16 Washington DC 5 $351
104.7 mi
17 MURFREESBORO TN 5 $308
91.9 mi
18 NASHVILLE TN 7 $293
62.6 mi
19 BALTIMORE MD 9 $269
44.6 mi
20 Media PA 5 $245
73.1 mi
21 Kansas City KS 3 $232
115.3 mi
22 CHATTANOOGA TN 4 $218
81.4 mi
23 Wilmington DE 4 $187
69.9 mi
24 PITTSBURGH PA 10 $128
19.1 mi
25 Allendale NJ 8 $109
20.4 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 Megan Klose 41 $14,818
539.4 mi 25 6
2 Laura Hill 33 $13,352
603.9 mi 21 5
3 Ashley Luman 19 $5,276
414.5 mi 15 4
4 Mandy Newman 32 $3,962
184.8 mi 16 ✈ 1 $4,182 9
5 Fady Messak 8 $3,887
725.3 mi 6 3
6 Rich Fosbury 9 $531
88.1 mi 8 $528 4
7 Erin Martin 14 $429
45.8 mi 2 $1,748 5
8 Cristina Everetts 10 $330
49.3 mi 4 3
9 Rebecca Arnold 8 $172
32.1 mi 0 4
10 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 23 $20,087
1,434 mi 1,303.5 mi 23 2 $465
2 Eric Mancerella 32 $14,970
856 mi 698.2 mi 22 2
3 Davon Cox 20 $14,447
1,115 mi 1,078.1 mi 18 3
4 Fady Messak 37 $7,332
379 mi 295.8 mi 28 ✈ 1 12 $3,242
5 Konstantin Barskiy 7 $4,552
1,040 mi 970.6 mi 7 1
6 Jared Heisler 11 $2,500
406 mi 339.2 mi 9 3
7 Bennet O Dartey 12 $2,157
439 mi 268.3 mi 12 ✈ 1 3 $5,588
8 Fady Khouzam 9 $1,975
377 mi 327.6 mi 6 5 $1,407
9 Ryan Lewis 27 $1,254
206 mi 69.3 mi 17 2 $2,836
10 Allan Klus 25 $830
76 mi 49.5 mi 16 3 $1,942
11 Joseph Nuovo 26 $786
165 mi 45.1 mi 2 6
12 Rick Charles 14 $588
90 mi 62.7 mi 10 5 $3,207
13 Darrell Hendrix 9 $545
120 mi 90.4 mi 5 2
14 Michael Steencken 11 $474
89 mi 64.2 mi 6 4
15 Patricia Gordon 13 $395
152 mi 45.3 mi 6 3 $414
16 Jackson Reeves 15 $354
145 mi 35.2 mi 3 4 $220
17 Alberto Galan 16 $314
52 mi 29.3 mi 5 2
18 Raymond Ebanks 5 $212
95 mi 63.4 mi 2 1
19 Bryan Rodriguez 11 $210
137 mi 28.4 mi 0 3
20 Jeffrey Coles 13 $194
76 mi 22.3 mi 1 4