Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
827
Total Travel Cost
$78,070
116,523 miles
Avoidable Cost
$66,927
99,891 excess miles
Optimal Cost
$11,143
If closest tech always used
Avg Excess / WO
120.8 mi
$80.93 per WO
Median Excess
38.7 mi
Outlier Rate (>50mi)
48.9%
404 WOs

Actual Travel Expenses

From 126 WOs with expense data
Total Expenses
$40,326
Labor - Travel
$12,705
Mileage
$237
Lodging
$12,888
Airfare
$1,483
Car Rental
$2,348
Per Diem
$4,275
Meals
$0
Other
$6,390

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 Kevin Cogdill 147 46,048 $30,852 313.3 mi 301.9 mi 44,373 $29,730 313.3
96% excess
2 Joe Evans 151 25,808 $17,291 170.9 mi 160.4 mi 24,214 $16,223 170.9
94% excess
3 Yves Dessin 55 19,690 $13,192 358 mi 349.7 mi 19,233 $12,886 358
98% excess
4 Praelow Cameron 51 6,017 $4,031 118 mi 41.5 mi 2,115 $1,417 118
35% excess
5 Ray-Anthony Alston 216 3,939 $2,639 18.2 mi 3.3 mi 715 $479 18.2
18% excess
6 Matthew Sebzda 131 3,072 $2,058 23.5 mi 12.1 mi 1,586 $1,063 23.5
52% excess
7 Kenneth Lancara 8 2,313 $1,550 289.1 mi 279 mi 2,232 $1,495 289.1
96% excess
8 Patricia Gordon 12 1,831 $1,227 152.5 mi 15.8 mi 189 $127 152.6
10% excess
9 Fady Khouzam 3 1,627 $1,090 542.2 mi 471.8 mi 1,415 $948 542.3
87% excess
10 Eric Colon 20 1,174 $787 58.7 mi 15.8 mi 316 $212 58.7
27% excess
11 Ryan Lewis 5 841 $563 168.2 mi 54.1 mi 271 $182 168.2
32% excess
12 Minh Huynh 1 754 $505 754 mi 750.8 mi 751 $503 754
100% excess
13 Xiraiyah Coston 2 754 $505 377.2 mi 364.9 mi 730 $489 377
97% excess
14 Rozier Cole 18 684 $458 38 mi 0 mi 0 $0 38
0% excess
15 Alberto Galan 1 568 $381 568.5 mi 442.7 mi 443 $297 568
78% excess
16 Christopher Morning 3 562 $377 187.3 mi 187.3 mi 562 $377 187.3
100% excess
17 Fady Messak 1 515 $345 515 mi 421.6 mi 422 $283 515
82% excess
18 Todd Fogiel 2 325 $218 162.5 mi 162.5 mi 325 $218 162.5
100% excess