Analisis Jumlah Mahasiswa Program Studi Ekonomi Pembangunan
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
113.2%
Sangat Baik
Retention Rate Rata-rata
54.7%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
9.9%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-13.9%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
108.5%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
36.6%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
67.5%
Tinggi
Volatilitas Animo
17.1%
Coefficient of Variation
Utilization Capacity
95.2%
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 | 351 | 232 | 299 | 243 | 1,524 | 14 | 904 | 59 |
| 2022 | 487 | 190 | 261 | 220 | 1,452 | 31 | 1,206 | 253 |
| 2023 | 355 | 264 | 307 | 303 | 1,458 | 58 | 1,144 | 160 |
| 2024 | 373 | 264 | 257 | 190 | 1,440 | 102 | 673 | 115 |
| 2025 | 319 | 264 | 227 | 182 | 1,312 | 175 | 558 | 123 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 85.2% | 128.9% | 57.1% | 3.9% | 60.2% | 104.7% | 16.8% |
| 2022 | 53.6% | 137.4% | 45.8% | 17.4% | 85.2% | 115.8% | 52.0% |
| 2023 | 86.5% | 116.3% | 47.0% | 11.0% | 82.4% | 114.8% | 45.1% |
| 2024 | 68.9% | 97.3% | 61.3% | 8.0% | 53.8% | 72.0% | 30.8% |
| 2025 | 71.2% | 86.0% | 62.4% | 9.4% | 55.9% | 68.9% | 38.6% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 38.7% | -27.1% | 5.1% | -14.5% | 0.6% | -9.1% |
| DAYA TAMPUNG | -18.1% | 38.9% | 0.0% | 0.0% | 5.2% | 13.8% |
| HASIL | -12.7% | 17.6% | -16.3% | -11.7% | -5.8% | -24.1% |
| MHS BARU | -9.5% | 37.7% | -37.3% | -4.2% | -3.3% | -25.1% |
| MHS AKTIF | -4.7% | 0.4% | -1.2% | -8.9% | -3.6% | -13.9% |
| WISUDA | 328.8% | -36.8% | -28.1% | 7.0% | 67.7% | 108.5% |
| CUTI | 121.4% | 87.1% | 75.9% | 71.6% | 89.0% | 1,150.0% |
| NONAKTIF | 33.4% | -5.1% | -41.2% | -17.1% | -7.5% | -38.3% |
📊 Statistik Deskriptif Lanjutan
ANIMO
377
Mean ± 64 (SD)
CV: 17.1% |
Min: 319 |
Max: 487
Q1: 351 |
Median: 355 |
Q3: 373
Skewness: 1.720 |
Kurtosis: 3.443
DAYA TAMPUNG
243
Mean ± 33 (SD)
CV: 13.4% |
Min: 190 |
Max: 264
Q1: 232 |
Median: 264 |
Q3: 264
Skewness: -1.441 |
Kurtosis: 1.280
HASIL
270
Mean ± 33 (SD)
CV: 12.1% |
Min: 227 |
Max: 307
Q1: 257 |
Median: 261 |
Q3: 299
Skewness: -0.118 |
Kurtosis: -1.491
MHS BARU
228
Mean ± 49 (SD)
CV: 21.4% |
Min: 182 |
Max: 303
Q1: 190 |
Median: 220 |
Q3: 243
Skewness: 1.026 |
Kurtosis: 0.625
MHS AKTIF
1,437
Mean ± 77 (SD)
CV: 5.4% |
Min: 1,312 |
Max: 1,524
Q1: 1,440 |
Median: 1,452 |
Q3: 1,458
Skewness: -1.172 |
Kurtosis: 2.627
WISUDA
142
Mean ± 72 (SD)
CV: 50.6% |
Min: 59 |
Max: 253
Q1: 115 |
Median: 123 |
Q3: 160
Skewness: 0.872 |
Kurtosis: 1.406
CUTI
76
Mean ± 65 (SD)
CV: 84.9% |
Min: 14 |
Max: 175
Q1: 31 |
Median: 58 |
Q3: 102
Skewness: 1.011 |
Kurtosis: 0.313
NONAKTIF
897
Mean ± 284 (SD)
CV: 31.6% |
Min: 558 |
Max: 1,206
Q1: 673 |
Median: 904 |
Q3: 1,144
Skewness: -0.103 |
Kurtosis: -2.478