Analisis Jumlah Mahasiswa Program Studi Akuntansi
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
160.9%
Sangat Baik
Retention Rate Rata-rata
62.4%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
7.5%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
10.9%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
31.1%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
32.3%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
48.2%
Tinggi
Volatilitas Animo
46.5%
Coefficient of Variation
Utilization Capacity
144.1%
Penggunaan daya tampung optimal
📋 Data Historis 2021-2025
Data Mentah
Indikator Kinerja
Pertumbuhan Tahunan
| Tahun | Animo | Daya Tampung | Hasil | Mhs Baru | Mhs Aktif | Cuti | Nonaktif | Wisuda |
|---|---|---|---|---|---|---|---|---|
| 2021 | 628 | 241 | 390 | 326 | 1,858 | 19 | 825 | 148 |
| 2022 | 962 | 190 | 506 | 439 | 2,208 | 31 | 1,186 | 149 |
| 2023 | 322 | 261 | 243 | 227 | 2,271 | 70 | 1,341 | 130 |
| 2024 | 764 | 203 | 364 | 334 | 2,215 | 109 | 731 | 171 |
| 2025 | 325 | 241 | 250 | 247 | 2,061 | 174 | 658 | 194 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 62.1% | 161.8% | 61.2% | 8.0% | 45.4% | 135.3% | 23.6% |
| 2022 | 52.6% | 266.3% | 57.0% | 6.7% | 55.1% | 231.1% | 15.5% |
| 2023 | 75.5% | 93.1% | 58.2% | 5.7% | 62.1% | 87.0% | 40.4% |
| 2024 | 47.6% | 179.3% | 67.6% | 7.7% | 37.9% | 164.5% | 22.4% |
| 2025 | 76.9% | 103.7% | 68.0% | 9.4% | 40.4% | 102.5% | 59.7% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 53.2% | -66.5% | 137.3% | -57.5% | 16.6% | -48.2% |
| DAYA TAMPUNG | -21.2% | 37.4% | -22.2% | 18.7% | 3.2% | 0.0% |
| HASIL | 29.7% | -52.0% | 49.8% | -31.3% | -0.9% | -35.9% |
| MHS BARU | 34.7% | -48.3% | 47.1% | -26.0% | 1.9% | -24.2% |
| MHS AKTIF | 18.8% | 2.9% | -2.5% | -7.0% | 3.1% | 10.9% |
| WISUDA | 0.7% | -12.8% | 31.5% | 13.5% | 8.2% | 31.1% |
| CUTI | 63.2% | 125.8% | 55.7% | 59.6% | 76.1% | 815.8% |
| NONAKTIF | 43.8% | 13.1% | -45.5% | -10.0% | 0.3% | -20.2% |
📊 Statistik Deskriptif Lanjutan
ANIMO
600
Mean ± 279 (SD)
CV: 46.5% |
Min: 322 |
Max: 962
Q1: 325 |
Median: 628 |
Q3: 764
Skewness: 0.180 |
Kurtosis: -1.908
DAYA TAMPUNG
227
Mean ± 30 (SD)
CV: 13.0% |
Min: 190 |
Max: 261
Q1: 203 |
Median: 241 |
Q3: 241
Skewness: -0.352 |
Kurtosis: -2.040
HASIL
351
Mean ± 109 (SD)
CV: 31.1% |
Min: 243 |
Max: 506
Q1: 250 |
Median: 364 |
Q3: 390
Skewness: 0.499 |
Kurtosis: -0.737
MHS BARU
315
Mean ± 84 (SD)
CV: 26.7% |
Min: 227 |
Max: 439
Q1: 247 |
Median: 326 |
Q3: 334
Skewness: 0.670 |
Kurtosis: 0.019
MHS AKTIF
2,123
Mean ± 167 (SD)
CV: 7.9% |
Min: 1,858 |
Max: 2,271
Q1: 2,061 |
Median: 2,208 |
Q3: 2,215
Skewness: -1.258 |
Kurtosis: 0.866
WISUDA
158
Mean ± 25 (SD)
CV: 15.6% |
Min: 130 |
Max: 194
Q1: 148 |
Median: 149 |
Q3: 171
Skewness: 0.620 |
Kurtosis: -0.200
CUTI
81
Mean ± 63 (SD)
CV: 78.2% |
Min: 19 |
Max: 174
Q1: 31 |
Median: 70 |
Q3: 109
Skewness: 0.799 |
Kurtosis: -0.307
NONAKTIF
948
Mean ± 299 (SD)
CV: 31.5% |
Min: 658 |
Max: 1,341
Q1: 731 |
Median: 825 |
Q3: 1,186
Skewness: 0.585 |
Kurtosis: -2.277