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Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
550
Total Travel Cost
$18,646
27,829 miles
Avoidable Cost
$7,885
11,769 excess miles
Optimal Cost
$10,760
If closest tech always used
Avg Excess / WO
21.4 mi
$14.34 per WO
Median Excess
0.0 mi
Outlier Rate (>50mi)
10.4%
57 WOs

Actual Travel Expenses

From 228 WOs with expense data
Total Expenses
$80,884
Labor - Travel
$47,279
Mileage
$134
Lodging
$6,987
Airfare
$3,348
Car Rental
$2,630
Per Diem
$2,425
Meals
$0
Other
$18,081
Cost Overview Actual Expenses Cost Breakdowns Coordinator Analysis Tech Utilization Quick Wins Coverage Gaps Low Hanging Fruit

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 Bruce Ballard 83 4,734 $3,172 57 mi 9.9 mi 822 $551 57
17% excess
2 Cynthia G Deville 85 3,428 $2,297 40.3 mi 13 mi 1,104 $740 40.3
32% excess
3 Henry Holmes 65 2,989 $2,003 46 mi 14.3 mi 930 $623 46
31% excess
4 Torre Gifford 54 2,311 $1,548 42.8 mi 28.8 mi 1,555 $1,042 42.8
67% excess
5 Dylan Ingraham 38 2,231 $1,495 58.7 mi 20.3 mi 770 $516 58.7
35% excess
6 Fady Messak 3 2,023 $1,355 674.2 mi 619 mi 1,857 $1,244 674.3
92% excess
7 Kenneth Lancara 169 1,805 $1,209 10.7 mi 0 mi 0 $0 10.7
0% excess
8 Minh Huynh 1 977 $655 976.6 mi 957.7 mi 958 $642 977
98% excess
9 Ronnie Salone 1 970 $650 970.1 mi 0 mi 0 $0 970
0% excess
10 Patricia Gordon 4 936 $627 233.9 mi 104.2 mi 417 $279 234
45% excess
11 Rozier Cole 5 895 $600 179 mi 68.3 mi 342 $229 179
38% excess
12 Brendan Chaney 2 735 $492 367.5 mi 358 mi 716 $480 367.5
97% excess
13 Nkosi Wilson 26 665 $446 25.6 mi 5.1 mi 132 $88 25.6
20% excess
14 Marvin Rivas 1 653 $438 652.7 mi 589.4 mi 589 $395 653
90% excess
15 Matthew Sebzda 2 580 $389 290.1 mi 280 mi 560 $375 290
97% excess
16 David Hernandez 1 541 $362 540.5 mi 530.5 mi 530 $355 541
98% excess
17 Eric Colon 5 498 $334 99.7 mi 35.8 mi 179 $120 99.6
36% excess
18 Jared Heisler 2 271 $182 135.5 mi 0 mi 0 $0 135.5
0% excess
19 Praelow Cameron 1 217 $145 216.6 mi 75 mi 75 $50 217
35% excess
20 Todd Fogiel 1 216 $145 215.9 mi 137.8 mi 138 $92 216
64% excess
21 Robert Lewis 1 156 $105 156.3 mi 94.9 mi 95 $64 156
61% excess