Analisis Jumlah Mahasiswa Program Studi Magister Manajemen
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
310.0%
Sangat Baik
Retention Rate Rata-rata
39.1%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
24.3%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
52.0%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
177.8%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
74.2%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
82.1%
Tinggi
Volatilitas Animo
49.9%
Coefficient of Variation
Utilization Capacity
310.0%
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 | 40 | 20 | 36 | 36 | 102 | 0 | 86 | 18 |
| 2022 | 120 | 20 | 118 | 118 | 167 | 0 | 231 | 27 |
| 2023 | 55 | 20 | 54 | 54 | 202 | 0 | 243 | 71 |
| 2024 | 63 | 20 | 60 | 60 | 195 | 0 | 94 | 40 |
| 2025 | 45 | 20 | 42 | 42 | 155 | 0 | 30 | 50 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 90.0% | 180.0% | 38.8% | 17.6% | 84.3% | 180.0% | 45.0% |
| 2022 | 98.3% | 590.0% | 16.0% | 16.2% | 138.3% | 590.0% | 22.5% |
| 2023 | 98.2% | 270.0% | 32.0% | 35.1% | 120.3% | 270.0% | 129.1% |
| 2024 | 95.2% | 300.0% | 50.2% | 20.5% | 48.2% | 300.0% | 63.5% |
| 2025 | 93.3% | 210.0% | 58.5% | 32.3% | 19.4% | 210.0% | 111.1% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 200.0% | -54.2% | 14.5% | -28.6% | 33.0% | 12.5% |
| DAYA TAMPUNG | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| HASIL | 227.8% | -54.2% | 11.1% | -30.0% | 38.7% | 16.7% |
| MHS BARU | 227.8% | -54.2% | 11.1% | -30.0% | 38.7% | 16.7% |
| MHS AKTIF | 63.7% | 21.0% | -3.5% | -20.5% | 15.2% | 52.0% |
| WISUDA | 50.0% | 163.0% | -43.7% | 25.0% | 48.6% | 177.8% |
| CUTI | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| NONAKTIF | 168.6% | 5.2% | -61.3% | -68.1% | 11.1% | -65.1% |
📊 Statistik Deskriptif Lanjutan
ANIMO
65
Mean ± 32 (SD)
CV: 49.9% |
Min: 40 |
Max: 120
Q1: 45 |
Median: 55 |
Q3: 63
Skewness: 1.827 |
Kurtosis: 3.528
DAYA TAMPUNG
20
Mean ± 0 (SD)
CV: 0.0% |
Min: 20 |
Max: 20
Q1: 20 |
Median: 20 |
Q3: 20
Skewness: 0.000 |
Kurtosis: 0.000
HASIL
62
Mean ± 33 (SD)
CV: 52.8% |
Min: 36 |
Max: 118
Q1: 42 |
Median: 54 |
Q3: 60
Skewness: 1.780 |
Kurtosis: 3.415
MHS BARU
62
Mean ± 33 (SD)
CV: 52.8% |
Min: 36 |
Max: 118
Q1: 42 |
Median: 54 |
Q3: 60
Skewness: 1.780 |
Kurtosis: 3.415
MHS AKTIF
164
Mean ± 40 (SD)
CV: 24.2% |
Min: 102 |
Max: 202
Q1: 155 |
Median: 167 |
Q3: 195
Skewness: -1.045 |
Kurtosis: 0.918
WISUDA
41
Mean ± 21 (SD)
CV: 50.1% |
Min: 18 |
Max: 71
Q1: 27 |
Median: 40 |
Q3: 50
Skewness: 0.557 |
Kurtosis: -0.277
CUTI
0
Mean ± 0 (SD)
CV: 0.0% |
Min: 0 |
Max: 0
Q1: 0 |
Median: 0 |
Q3: 0
Skewness: 0.000 |
Kurtosis: 0.000
NONAKTIF
137
Mean ± 95 (SD)
CV: 69.3% |
Min: 30 |
Max: 243
Q1: 86 |
Median: 94 |
Q3: 231
Skewness: 0.296 |
Kurtosis: -2.651