Analisis Jumlah Mahasiswa Program Studi Magister 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
275.0%
Sangat Baik
Retention Rate Rata-rata
61.9%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
20.8%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
46.0%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
410.0%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
100.8%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
17.2%
Sedang
Volatilitas Animo
69.6%
Coefficient of Variation
Utilization Capacity
275.0%
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 | 32 | 20 | 32 | 32 | 113 | 0 | 47 | 10 |
| 2022 | 60 | 20 | 55 | 55 | 148 | 0 | 26 | 17 |
| 2023 | 60 | 20 | 56 | 56 | 202 | 0 | 29 | 25 |
| 2024 | 15 | 20 | 14 | 14 | 133 | 0 | 11 | 54 |
| 2025 | 120 | 20 | 118 | 118 | 165 | 0 | 7 | 51 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 100.0% | 160.0% | 58.7% | 8.8% | 41.6% | 160.0% | 31.3% |
| 2022 | 91.7% | 275.0% | 68.4% | 11.5% | 17.6% | 275.0% | 28.3% |
| 2023 | 93.3% | 280.0% | 73.0% | 12.4% | 14.4% | 280.0% | 41.7% |
| 2024 | 93.3% | 70.0% | 64.7% | 40.6% | 8.3% | 70.0% | 360.0% |
| 2025 | 98.3% | 590.0% | 44.8% | 30.9% | 4.2% | 590.0% | 42.5% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 87.5% | 0.0% | -75.0% | 700.0% | 178.1% | 275.0% |
| DAYA TAMPUNG | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| HASIL | 71.9% | 1.8% | -75.0% | 742.9% | 185.4% | 268.7% |
| MHS BARU | 71.9% | 1.8% | -75.0% | 742.9% | 185.4% | 268.7% |
| MHS AKTIF | 31.0% | 36.5% | -34.2% | 24.1% | 14.3% | 46.0% |
| WISUDA | 70.0% | 47.1% | 116.0% | -5.6% | 56.9% | 410.0% |
| CUTI | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| NONAKTIF | -44.7% | 11.5% | -62.1% | -36.4% | -32.9% | -85.1% |
📊 Statistik Deskriptif Lanjutan
ANIMO
57
Mean ± 40 (SD)
CV: 69.6% |
Min: 15 |
Max: 120
Q1: 32 |
Median: 60 |
Q3: 60
Skewness: 1.000 |
Kurtosis: 1.352
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
55
Mean ± 39 (SD)
CV: 71.5% |
Min: 14 |
Max: 118
Q1: 32 |
Median: 55 |
Q3: 56
Skewness: 1.159 |
Kurtosis: 1.876
MHS BARU
55
Mean ± 39 (SD)
CV: 71.5% |
Min: 14 |
Max: 118
Q1: 32 |
Median: 55 |
Q3: 56
Skewness: 1.159 |
Kurtosis: 1.876
MHS AKTIF
152
Mean ± 34 (SD)
CV: 22.2% |
Min: 113 |
Max: 202
Q1: 133 |
Median: 148 |
Q3: 165
Skewness: 0.629 |
Kurtosis: 0.319
WISUDA
31
Mean ± 20 (SD)
CV: 63.7% |
Min: 10 |
Max: 54
Q1: 17 |
Median: 25 |
Q3: 51
Skewness: 0.313 |
Kurtosis: -2.829
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
24
Mean ± 16 (SD)
CV: 66.4% |
Min: 7 |
Max: 47
Q1: 11 |
Median: 26 |
Q3: 29
Skewness: 0.534 |
Kurtosis: -0.394