Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
1,129
Total Travel Cost
$86,092
128,495 miles
Avoidable Cost
$74,407
111,056 excess miles
Optimal Cost
$11,685
If closest tech always used
Avg Excess / WO
98.4 mi
$65.91 per WO
Median Excess
4.3 mi
Outlier Rate (>50mi)
21%
237 WOs

Actual Travel Expenses

From 67 WOs with expense data
Total Expenses
$47,540
Labor - Travel
$3,593
Mileage
$0
Lodging
$13,200
Airfare
$14,435
Car Rental
$6,290
Per Diem
$4,425
Meals
$0
Other
$5,597

🎯 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 Lab/Power 1,129 $74,408
100%
98.4 mi 237 ✈ 18 $47,540 26

By State

States with the highest total avoidable travel cost.

# State WOs Avoidable Cost Impact Avg Excess Flew
1 NM 71 $16,974
356.8 mi
2 TX 108 $13,769
190.3 mi
3 CA 172 $10,964
95.1 mi ✈ 4
4 CO 8 $7,623
1,422.2 mi ✈ 1
5 MI 10 $4,101
612.1 mi
6 PA 13 $3,060
351.3 mi ✈ 3
7 MA 658 $2,302
5.2 mi
8 WA 3 $1,962
976.1 mi ✈ 2
9 AL 4 $1,954
729.1 mi ✈ 1
10 IL 5 $1,307
390.1 mi ✈ 1
11 NY 6 $1,136
282.7 mi
12 DE 16 $987
92.0 mi ✈ 1
13 MN 3 $728
362.3 mi
14 GA 4 $642
239.4 mi ✈ 1
15 SC 5 $503
150.2 mi
16 OH 3 $336
167.4 mi
17 AR 5 $120
35.8 mi
18 NH 4 $115
43.0 mi
19 UT 14 $0
0.0 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 Albuquerque NM 71 $16,974
356.8 mi
2 Houston TX 14 $7,038
750.3 mi
3 Adrian MI 10 $4,101
612.1 mi
4 LEESPORT PA 10 $2,906
433.8 mi ✈ 2
5 Golden CO 3 $2,348
1,167.9 mi
6 Billerica MA 635 $1,951
4.6 mi
7 Redwood City CA 28 $1,581
84.3 mi ✈ 1
8 Burnet TX 3 $1,141
567.5 mi
9 Dallas TX 15 $1,074
106.8 mi
10 Wilmington DE 6 $987
245.4 mi
11 REDWOOD CITY CA 5 $791
236.0 mi
12 Waco TX 7 $756
161.3 mi
13 Irving TX 9 $620
102.9 mi
14 Austin TX 11 $505
68.5 mi
15 Garland TX 6 $387
96.2 mi
16 East Taunton MA 11 $251
34.1 mi
17 Pleasanton CA 10 $198
29.5 mi
18 San Antonio TX 12 $142
17.6 mi
19 Smackover AR 4 $120
44.7 mi
20 Chatsworth CA 4 $101
37.8 mi
21 Torrance CA 7 $98
21.0 mi
22 SAN ANTONIO TX 11 $96
13.1 mi
23 Thousand Oaks CA 66 $87
2.0 mi
24 Hanover MA 3 $46
22.7 mi
25 Beverly MA 6 $36
9.0 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 Kim Pearson 513 $29,468
85.7 mi 36 5
2 Kaitlyn Kelch 81 $17,996
331.6 mi 75 ✈ 2 $2,871 5
3 Chris Bakkemo 12 $6,910
859.5 mi 12 1
4 Tami Dawe 163 $5,885
53.9 mi 13 $55 1
5 Leona Coonrod 237 $5,318
33.5 mi 65 $1,367 5
6 Michael Burris 39 $4,226
161.7 mi 23 ✈ 8 $27,064 4
7 Melissa Owens 18 $2,906
241.0 mi 10 ✈ 4 $5,965 3
8 Kourtney Smith 9 $7
1.1 mi 0 1
9 Charles Ramen 9 $0
0.0 mi 0 ✈ 3 $5,146 3

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 Ben Heinz 72 $16,974
358 mi 351.9 mi 71 2
2 Minh Huynh 24 $15,862
1,007 mi 986.5 mi 22 16
3 Shawn Kelley 12 $11,662
1,493 mi 1,450.5 mi 12 8
4 VPD Bench 634 $7,229
18 mi 17.0 mi 13 5 $55
5 Chris Bakkemo 12 $6,910
867 mi 859.5 mi 12 1
6 Kwame Cobb 24 $4,226
391 mi 262.8 mi 23 ✈ 8 4 $27,064
7 Maria Davis 51 $3,499
123 mi 102.4 mi 45 2 $939
8 Rozier Cole 18 $2,915
348 mi 241.7 mi 10 ✈ 3 5 $5,560
9 Jose Gutierrez 43 $2,312
88 mi 80.2 mi 20 2 $1,164
10 Curtis Sprague 7 $1,131
454 mi 241.1 mi 3 ✈ 2 4 $3,562
11 Hermilo Solano 31 $421
30 mi 20.3 mi 1 1 $166
12 Ronnie Salone 6 $220
545 mi 54.9 mi 1 ✈ 3 5 $4,883
13 Larry Alberty 54 $214
21 mi 5.9 mi 2 1
14 Mike McNamara 14 $190
20 mi 20.3 mi 0 1
15 Steven Bionelli 13 $34
4 mi 3.9 mi 0 1
16 Pete Ramos 9 $7
85 mi 1.1 mi 0 2
17 Dustin Antolin 6 $0
245 mi 0.0 mi 0 ✈ 2 4 $3,908
18 Jared Rappaport 63 $0
15 mi 0.0 mi 0 1
19 Jermaine Hernandez 7 $0
0 mi 0.0 mi 0 1
20 Judith Alvarez 6 $0
3 mi 0.0 mi 0 1