Analisis Jumlah Mahasiswa Program Studi Pendidikan Kepelatihan Olahraga
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
61.3%
Baik
Retention Rate Rata-rata
46.0%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
0.0%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
0.0%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
0.0%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
0.0%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
16.7%
Sedang
Volatilitas Animo
85.8%
Coefficient of Variation
Utilization Capacity
47.4%
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2022 | 238 | 136 | 140 | 116 | 116 | 0 | 0 | 0 |
| 2023 | 59 | 80 | 59 | 40 | 224 | 3 | 48 | 0 |
| 2024 | 144 | 130 | 84 | 58 | 279 | 7 | 75 | 0 |
| 2025 | 86 | 100 | 65 | 57 | 356 | 18 | 94 | 0 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| 2022 | 58.8% | 102.9% | 0.0% | 0.0% | 0.0% | 85.3% | 0.0% |
| 2023 | 100.0% | 73.8% | 79.3% | 0.0% | 22.8% | 50.0% | 0.0% |
| 2024 | 58.3% | 64.6% | 74.7% | 0.0% | 29.4% | 44.6% | 0.0% |
| 2025 | 75.6% | 65.0% | 76.1% | 0.0% | 31.5% | 57.0% | 0.0% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 0.0% | -75.2% | 144.1% | -40.3% | 7.1% | -63.9% |
| DAYA TAMPUNG | 0.0% | -41.2% | 62.5% | -23.1% | -0.4% | -26.5% |
| HASIL | 0.0% | -57.9% | 42.4% | -22.6% | -9.5% | -53.6% |
| MHS BARU | 0.0% | -65.5% | 45.0% | -1.7% | -5.6% | -50.9% |
| MHS AKTIF | 0.0% | 93.1% | 24.6% | 27.6% | 36.3% | 206.9% |
| WISUDA | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| CUTI | 0.0% | 0.0% | 133.3% | 157.1% | 72.6% | 500.0% |
| NONAKTIF | 0.0% | 0.0% | 56.3% | 25.3% | 20.4% | 95.8% |
📊 Statistik Deskriptif Lanjutan
ANIMO
105
Mean ± 90 (SD)
CV: 85.8% |
Min: 0 |
Max: 238
Q1: 59 |
Median: 86 |
Q3: 144
Skewness: 0.626 |
Kurtosis: 0.216
DAYA TAMPUNG
89
Mean ± 55 (SD)
CV: 61.4% |
Min: 0 |
Max: 136
Q1: 80 |
Median: 100 |
Q3: 130
Skewness: -1.364 |
Kurtosis: 1.826
HASIL
70
Mean ± 50 (SD)
CV: 72.3% |
Min: 0 |
Max: 140
Q1: 59 |
Median: 65 |
Q3: 84
Skewness: 0.044 |
Kurtosis: 1.351
MHS BARU
54
Mean ± 42 (SD)
CV: 77.1% |
Min: 0 |
Max: 116
Q1: 40 |
Median: 57 |
Q3: 58
Skewness: 0.423 |
Kurtosis: 1.545
MHS AKTIF
195
Mean ± 140 (SD)
CV: 71.7% |
Min: 0 |
Max: 356
Q1: 116 |
Median: 224 |
Q3: 279
Skewness: -0.476 |
Kurtosis: -0.760
WISUDA
0
Mean ± 0 (SD)
CV: 0.0% |
Min: 0 |
Max: 0
Q1: 0 |
Median: 0 |
Q3: 0
Skewness: 0.000 |
Kurtosis: 0.000
CUTI
6
Mean ± 8 (SD)
CV: 134.0% |
Min: 0 |
Max: 18
Q1: 0 |
Median: 3 |
Q3: 7
Skewness: 1.520 |
Kurtosis: 2.119
NONAKTIF
43
Mean ± 43 (SD)
CV: 98.8% |
Min: 0 |
Max: 94
Q1: 0 |
Median: 48 |
Q3: 75
Skewness: -0.012 |
Kurtosis: -2.573