Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
753
Total Travel Cost
$33,428
49,893 miles
Avoidable Cost
$19,547
29,175 excess miles
Optimal Cost
$13,881
If closest tech always used
Avg Excess / WO
38.7 mi
$25.96 per WO
Median Excess
18.4 mi
Outlier Rate (>50mi)
19.4%
146 WOs

Actual Travel Expenses

From 408 WOs with expense data
Total Expenses
$121,800
Labor - Travel
$101,506
Mileage
$260
Lodging
$4,164
Airfare
$2,805
Car Rental
$3,461
Per Diem
$1,825
Meals
$0
Other
$7,780

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 Rozier Cole 10 5,116 $3,428 511.6 mi 433.8 mi 4,338 $2,906 511.6
85% excess
2 Michael Steencken 78 4,655 $3,119 59.7 mi 26.7 mi 2,086 $1,398 59.7
45% excess
3 Alberto Galan 55 4,258 $2,853 77.4 mi 71.1 mi 3,910 $2,620 77.4
92% excess
4 Philip Krogstad 105 4,172 $2,795 39.7 mi 19.5 mi 2,043 $1,369 39.7
49% excess
5 Konstantin Barskiy 31 3,382 $2,266 109.1 mi 87.9 mi 2,726 $1,826 109.1
81% excess
6 Maximilian Tucker 73 2,864 $1,919 39.2 mi 10.8 mi 790 $529 39.2
28% excess
7 Fady Messak 12 2,654 $1,778 221.2 mi 147.6 mi 1,771 $1,187 221.2
67% excess
8 Pete Ramos 58 2,596 $1,739 44.8 mi 26.3 mi 1,527 $1,023 44.8
59% excess
9 Jason Yenser 56 2,014 $1,349 36 mi 11 mi 616 $413 36
31% excess
10 Fanfan Siku 38 1,931 $1,294 50.8 mi 5.6 mi 212 $142 50.8
11% excess
11 Pero Popovic 35 1,733 $1,161 49.5 mi 42.1 mi 1,473 $987 49.5
85% excess
12 Brandon Green 32 1,546 $1,036 48.3 mi 0 mi 0 $0 48.3
0% excess
13 Megan Allen 1 1,428 $957 1427.8 mi 1406.6 mi 1,407 $943 1428
99% excess
14 Marvin Rivas 1 1,334 $894 1333.5 mi 1320.8 mi 1,321 $885 1334
99% excess
15 Natosha Beierschmitt 1 1,302 $872 1301.7 mi 1268.8 mi 1,269 $850 1302
97% excess
16 Rodney Charles 36 1,069 $716 29.7 mi 10.6 mi 382 $256 29.7
36% excess
17 Chris Galasso 42 1,039 $696 24.7 mi 2.1 mi 89 $60 24.7
9% excess
18 Ronnie Salone 1 902 $604 902.1 mi 0 mi 0 $0 902
0% excess
19 Eric Mancerella 25 891 $597 35.6 mi 18.6 mi 464 $311 35.6
52% excess
20 Bryan Rodriguez 7 772 $517 110.2 mi 85 mi 595 $399 110.3
77% excess
21 Fady Khouzam 8 652 $437 81.5 mi 66.4 mi 531 $356 81.5
81% excess
22 David Trost 4 646 $433 161.5 mi 57.4 mi 229 $153 161.5
35% excess
23 Rick Charles 19 572 $383 30.1 mi 9.8 mi 187 $125 30.1
33% excess
24 Darrell Hope 6 571 $383 95.1 mi 17.3 mi 104 $70 95.2
18% excess
25 Dustin Antolin 4 389 $261 97.2 mi 23.7 mi 95 $64 97.3
24% excess
26 Davon Cox 3 378 $253 126.1 mi 99.2 mi 298 $200 126
79% excess
27 Carlos Puebla 2 308 $206 153.8 mi 102.8 mi 206 $138 154
67% excess
28 Minh Huynh 1 232 $155 232.1 mi 229 mi 229 $153 232
99% excess
29 Michael Harris 4 168 $113 41.9 mi 30 mi 120 $80 42
71% excess
30 Philmon Mehari 1 115 $77 114.7 mi 87.8 mi 88 $59 115
77% excess