Analisis Jumlah Mahasiswa Program Studi Manajemen
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
164.4%
Sangat Baik
Retention Rate Rata-rata
40.7%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
15.1%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
269.8%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-1.6%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
28.2%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
103.6%
Tinggi
Volatilitas Animo
25.4%
Coefficient of Variation
Utilization Capacity
134.4%
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 | 659 | 332 | 435 | 422 | 649 | 7 | 1,267 | 189 |
| 2022 | 890 | 190 | 439 | 369 | 1,033 | 22 | 1,251 | 175 |
| 2023 | 514 | 364 | 474 | 385 | 1,592 | 42 | 1,197 | 174 |
| 2024 | 895 | 364 | 463 | 375 | 2,127 | 67 | 1,172 | 230 |
| 2025 | 565 | 264 | 534 | 375 | 2,400 | 97 | 1,403 | 186 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 66.0% | 131.0% | 13.5% | 29.1% | 196.3% | 127.1% | 28.7% |
| 2022 | 49.3% | 231.1% | 31.8% | 16.9% | 123.2% | 194.2% | 19.7% |
| 2023 | 92.2% | 130.2% | 46.8% | 10.9% | 77.8% | 105.8% | 33.9% |
| 2024 | 51.7% | 127.2% | 55.5% | 10.8% | 58.3% | 103.0% | 25.7% |
| 2025 | 94.5% | 202.3% | 56.0% | 7.8% | 62.5% | 142.0% | 32.9% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 35.1% | -42.2% | 74.1% | -36.9% | 7.5% | -14.3% |
| DAYA TAMPUNG | -42.8% | 91.6% | 0.0% | -27.5% | 5.3% | -20.5% |
| HASIL | 0.9% | 8.0% | -2.3% | 15.3% | 5.5% | 22.8% |
| MHS BARU | -12.6% | 4.3% | -2.6% | 0.0% | -2.7% | -11.1% |
| MHS AKTIF | 59.2% | 54.1% | 33.6% | 12.8% | 39.9% | 269.8% |
| WISUDA | -7.4% | -0.6% | 32.2% | -19.1% | 1.3% | -1.6% |
| CUTI | 214.3% | 90.9% | 59.5% | 44.8% | 102.4% | 1,285.7% |
| NONAKTIF | -1.3% | -4.3% | -2.1% | 19.7% | 3.0% | 10.7% |
📊 Statistik Deskriptif Lanjutan
ANIMO
705
Mean ± 179 (SD)
CV: 25.4% |
Min: 514 |
Max: 895
Q1: 565 |
Median: 659 |
Q3: 890
Skewness: 0.256 |
Kurtosis: -2.915
DAYA TAMPUNG
303
Mean ± 75 (SD)
CV: 24.8% |
Min: 190 |
Max: 364
Q1: 264 |
Median: 332 |
Q3: 364
Skewness: -0.993 |
Kurtosis: -0.427
HASIL
469
Mean ± 40 (SD)
CV: 8.5% |
Min: 435 |
Max: 534
Q1: 439 |
Median: 463 |
Q3: 474
Skewness: 1.374 |
Kurtosis: 1.945
MHS BARU
385
Mean ± 21 (SD)
CV: 5.5% |
Min: 369 |
Max: 422
Q1: 375 |
Median: 375 |
Q3: 385
Skewness: 1.859 |
Kurtosis: 3.559
MHS AKTIF
1,560
Mean ± 731 (SD)
CV: 46.8% |
Min: 649 |
Max: 2,400
Q1: 1,033 |
Median: 1,592 |
Q3: 2,127
Skewness: -0.137 |
Kurtosis: -2.005
WISUDA
191
Mean ± 23 (SD)
CV: 12.0% |
Min: 174 |
Max: 230
Q1: 175 |
Median: 186 |
Q3: 189
Skewness: 1.788 |
Kurtosis: 3.411
CUTI
47
Mean ± 36 (SD)
CV: 76.3% |
Min: 7 |
Max: 97
Q1: 22 |
Median: 42 |
Q3: 67
Skewness: 0.480 |
Kurtosis: -0.941
NONAKTIF
1,258
Mean ± 90 (SD)
CV: 7.1% |
Min: 1,172 |
Max: 1,403
Q1: 1,197 |
Median: 1,251 |
Q3: 1,267
Skewness: 1.257 |
Kurtosis: 1.805