Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
228
Total Travel Cost
$9,122
13,615 miles
Avoidable Cost
$4,834
7,215 excess miles
Optimal Cost
$4,289
If closest tech always used
Avg Excess / WO
31.6 mi
$21.20 per WO
Median Excess
5.3 mi
Outlier Rate (>50mi)
13.2%
30 WOs

Actual Travel Expenses

From 134 WOs with expense data
Total Expenses
$64,315
Labor - Travel
$57,076
Mileage
$0
Lodging
$2,772
Airfare
$1,237
Car Rental
$798
Per Diem
$1,150
Meals
$0
Other
$1,283

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 Omar Serrano 111 5,418 $3,630 48.8 mi 29.5 mi 3,271 $2,192 48.8
60% excess
2 Angel Rios 43 2,703 $1,811 62.8 mi 11 mi 473 $317 62.9
17% excess
3 Michael Russell 9 2,153 $1,443 239.2 mi 233.7 mi 2,104 $1,410 239.2
98% excess
4 Justin Armas 36 1,574 $1,055 43.7 mi 8.2 mi 295 $198 43.7
19% excess
5 Kwame Cobb 16 717 $480 44.8 mi 23.5 mi 375 $251 44.8
52% excess
6 Michah Brackett 1 507 $340 507.1 mi 489.5 mi 490 $328 507
97% excess
7 Rene Yescas 11 475 $318 43.2 mi 16.2 mi 178 $119 43.2
37% excess
8 Jeffrey Pastor 1 70 $47 69.5 mi 28.9 mi 29 $19 70
41% excess