Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
58
Total Travel Cost
$3,803
5,677 miles
Avoidable Cost
$2,679
3,998 excess miles
Optimal Cost
$1,124
If closest tech always used
Avg Excess / WO
68.9 mi
$46.19 per WO
Median Excess
2.0 mi
Outlier Rate (>50mi)
12.1%
7 WOs

Actual Travel Expenses

From 3 WOs with expense data
Total Expenses
$769
Labor - Travel
$165
Mileage
$0
Lodging
$394
Airfare
$0
Car Rental
$0
Per Diem
$125
Meals
$0
Other
$86

Technician Travel Utilization

Top 30 techs by total miles driven. High total miles + high avg excess = overloaded tech being dispatched far. Low WO count + high miles = potential territory misalignment.

#TechnicianWOs Total MilesTotal Travel Cost Avg Actual DistAvg Excess Total Excess MilesAvoidable Cost Miles/WO Ratio Travel Load
1 Shawn Kelley 1 2,555 $1,712 2555 mi 2547.6 mi 2,548 $1,707 2555
100% excess
2 Michah Brackett 2 945 $633 472.5 mi 270.2 mi 540 $362 472.5
57% excess
3 Angel Rios 10 457 $306 45.7 mi 16.6 mi 166 $111 45.7
36% excess
4 Omar Serrano 11 348 $233 31.6 mi 7.3 mi 81 $54 31.6
23% excess
5 Kwame Cobb 7 304 $204 43.5 mi 19.3 mi 135 $90 43.4
44% excess
6 Justin Armas 4 299 $200 74.7 mi 9.4 mi 37 $25 74.8
12% excess
7 Rene Yescas 7 276 $185 39.4 mi 27.3 mi 191 $128 39.4
69% excess
8 Michael Russell 1 231 $155 231 mi 231 mi 231 $155 231
100% excess
9 Hermilo Solano 4 115 $77 28.9 mi 17.1 mi 69 $46 28.8
60% excess
10 Jared Rappaport 6 90 $60 15 mi 0 mi 0 $0 15
0% excess
11 Larry Alberty 5 56 $38 11.3 mi 0 mi 0 $0 11.2
0% excess