Analisis Jumlah Mahasiswa Program Studi Ilmu Kesejahteraan Sosial
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
113.1%
Sangat Baik
Retention Rate Rata-rata
52.6%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
18.4%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-67.5%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
53.8%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
75.6%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
80.2%
Tinggi
Volatilitas Animo
39.9%
Coefficient of Variation
Utilization Capacity
87.3%
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 | 115 | 62 | 93 | 73 | 849 | 3 | 399 | 39 |
| 2022 | 193 | 50 | 67 | 51 | 573 | 9 | 528 | 190 |
| 2023 | 79 | 60 | 73 | 55 | 500 | 170 | 562 | 99 |
| 2024 | 94 | 40 | 30 | 24 | 413 | 23 | 233 | 52 |
| 2025 | 92 | 40 | 34 | 26 | 276 | 27 | 115 | 60 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 80.9% | 150.0% | 63.9% | 4.6% | 47.3% | 117.7% | 33.9% |
| 2022 | 34.7% | 134.0% | 42.1% | 33.2% | 93.7% | 102.0% | 98.4% |
| 2023 | 92.4% | 121.7% | 40.2% | 19.8% | 146.4% | 91.7% | 125.3% |
| 2024 | 31.9% | 75.0% | 57.7% | 12.6% | 62.0% | 60.0% | 55.3% |
| 2025 | 37.0% | 85.0% | 58.8% | 21.7% | 51.4% | 65.0% | 65.2% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 67.8% | -59.1% | 19.0% | -2.1% | 6.4% | -20.0% |
| DAYA TAMPUNG | -19.4% | 20.0% | -33.3% | 0.0% | -8.2% | -35.5% |
| HASIL | -28.0% | 9.0% | -58.9% | 13.3% | -16.1% | -63.4% |
| MHS BARU | -30.1% | 7.8% | -56.4% | 8.3% | -17.6% | -64.4% |
| MHS AKTIF | -32.5% | -12.7% | -17.4% | -33.2% | -24.0% | -67.5% |
| WISUDA | 387.2% | -47.9% | -47.5% | 15.4% | 76.8% | 53.8% |
| CUTI | 200.0% | 1,788.9% | -86.5% | 17.4% | 480.0% | 800.0% |
| NONAKTIF | 32.3% | 6.4% | -58.5% | -50.6% | -17.6% | -71.2% |
📊 Statistik Deskriptif Lanjutan
ANIMO
115
Mean ± 46 (SD)
CV: 39.9% |
Min: 79 |
Max: 193
Q1: 92 |
Median: 94 |
Q3: 115
Skewness: 1.820 |
Kurtosis: 3.427
DAYA TAMPUNG
50
Mean ± 11 (SD)
CV: 20.9% |
Min: 40 |
Max: 62
Q1: 40 |
Median: 50 |
Q3: 60
Skewness: 0.070 |
Kurtosis: -2.909
HASIL
59
Mean ± 27 (SD)
CV: 45.2% |
Min: 30 |
Max: 93
Q1: 34 |
Median: 67 |
Q3: 73
Skewness: -0.020 |
Kurtosis: -2.036
MHS BARU
46
Mean ± 21 (SD)
CV: 45.3% |
Min: 24 |
Max: 73
Q1: 26 |
Median: 51 |
Q3: 55
Skewness: 0.137 |
Kurtosis: -1.671
MHS AKTIF
522
Mean ± 214 (SD)
CV: 40.9% |
Min: 276 |
Max: 849
Q1: 413 |
Median: 500 |
Q3: 573
Skewness: 0.804 |
Kurtosis: 1.154
WISUDA
88
Mean ± 61 (SD)
CV: 69.6% |
Min: 39 |
Max: 190
Q1: 52 |
Median: 60 |
Q3: 99
Skewness: 1.589 |
Kurtosis: 2.331
CUTI
46
Mean ± 70 (SD)
CV: 150.4% |
Min: 3 |
Max: 170
Q1: 9 |
Median: 23 |
Q3: 27
Skewness: 2.125 |
Kurtosis: 4.610
NONAKTIF
367
Mean ± 191 (SD)
CV: 52.1% |
Min: 115 |
Max: 562
Q1: 233 |
Median: 399 |
Q3: 528
Skewness: -0.414 |
Kurtosis: -1.951