Travel & Margin Analysis

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

Tech Placement Detail →
WOs Analyzed
828
Total Travel Cost
$139,277
207,876 miles
Avoidable Cost
$130,893
195,363 excess miles
Optimal Cost
$8,383
If closest tech always used
Avg Excess / WO
235.9 mi
$158.08 per WO
Median Excess
6.8 mi
Outlier Rate (>50mi)
36.5%
302 WOs

Actual Travel Expenses

From 40 WOs with expense data
Total Expenses
$19,214
Labor - Travel
$0
Mileage
$0
Lodging
$6,965
Airfare
$3,765
Car Rental
$2,673
Per Diem
$1,925
Meals
$0
Other
$3,887

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 Fernando Lemos 33 60,810 $40,743 1842.7 mi 1836.7 mi 60,611 $40,609 1842.7
100% excess
2 Yves Dessin 81 54,475 $36,498 672.5 mi 662.4 mi 53,651 $35,946 672.5
98% excess
3 Michael Swingle 41 22,378 $14,993 545.8 mi 504.9 mi 20,700 $13,869 545.8
93% excess
4 Side Kick Technician 43 16,591 $11,116 385.8 mi 378.4 mi 16,271 $10,902 385.8
98% excess
5 Christopher Carroll 23 15,654 $10,488 680.6 mi 624.8 mi 14,369 $9,627 680.6
92% excess
6 Rozier Cole 52 14,477 $9,700 278.4 mi 257.2 mi 13,376 $8,962 278.4
92% excess
7 Kenneth Lancara 19 10,382 $6,956 546.4 mi 538.6 mi 10,234 $6,857 546.4
99% excess
8 Torre Gifford 10 4,901 $3,284 490.1 mi 483.5 mi 4,835 $3,239 490.1
99% excess
9 Xiraiyah Coston 156 4,538 $3,040 29.1 mi 0 mi 0 $0 29.1
0% excess
10 Carlos Robles 194 1,741 $1,166 9 mi 6.8 mi 1,312 $879 9
75% excess
11 Jon Sanchez 141 1,433 $960 10.2 mi 0 mi 4 $3 10.2
0% excess
12 David Hernandez 35 496 $332 14.2 mi 0 mi 0 $0 14.2
0% excess