Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
295
Total Travel Cost
$12,336
18,411 miles
Avoidable Cost
$5,823
8,692 excess miles
Optimal Cost
$6,512
If closest tech always used
Avg Excess / WO
29.5 mi
$19.74 per WO
Median Excess
18.7 mi
Outlier Rate (>50mi)
29.5%
87 WOs

Actual Travel Expenses

From 128 WOs with expense data
Total Expenses
$23,462
Labor - Travel
$19,035
Mileage
$0
Lodging
$427
Airfare
$0
Car Rental
$0
Per Diem
$200
Meals
$0
Other
$3,801

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 Joseph Nuovo 49 3,833 $2,568 78.2 mi 26.7 mi 1,310 $878 78.2
34% excess
2 Mohamed Shareed 48 3,327 $2,229 69.3 mi 52.6 mi 2,526 $1,692 69.3
76% excess
3 April Nuovo 41 3,258 $2,183 79.5 mi 18.9 mi 777 $521 79.5
24% excess
4 Edward Arias 27 1,849 $1,239 68.5 mi 53.4 mi 1,442 $966 68.5
78% excess
5 Fady Messak 14 1,758 $1,178 125.6 mi 74.3 mi 1,041 $697 125.6
59% excess
6 Luis Torres 79 1,614 $1,081 20.4 mi 2.3 mi 185 $124 20.4
11% excess
7 Davon Cox 10 756 $507 75.6 mi 22.9 mi 229 $153 75.6
30% excess
8 Pete Ramos 5 414 $277 82.8 mi 41.3 mi 206 $138 82.8
50% excess
9 Curtis Allen 5 412 $276 82.5 mi 68.2 mi 341 $228 82.4
83% excess
10 Darrell Hope 5 320 $214 64.1 mi 43 mi 215 $144 64
67% excess
11 Bryan Rodriguez 4 304 $204 76.1 mi 20.7 mi 83 $56 76
27% excess
12 David Cavaco 3 203 $136 67.6 mi 46.9 mi 141 $94 67.7
69% excess
13 Philmon Mehari 3 150 $101 50.2 mi 17.8 mi 53 $36 50
35% excess
14 Fady Khouzam 1 115 $77 115.4 mi 60.9 mi 61 $41 115
53% excess
15 Nick O'Neill 1 96 $64 96.1 mi 82.8 mi 83 $56 96
86% excess