Analisis Jumlah Mahasiswa Program Studi Manajemen Administrasi Perkantoran
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
205.3%
Sangat Baik
Retention Rate Rata-rata
66.0%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
10.9%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-12.8%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-13.5%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
32.2%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
50.0%
Tinggi
Volatilitas Animo
37.7%
Coefficient of Variation
Utilization Capacity
168.7%
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 | 311 | 44 | 114 | 81 | 955 | 88 | 382 | 104 |
| 2022 | 546 | 54 | 195 | 157 | 949 | 138 | 421 | 109 |
| 2023 | 230 | 108 | 185 | 151 | 924 | 145 | 374 | 102 |
| 2024 | 356 | 108 | 133 | 107 | 912 | 160 | 176 | 93 |
| 2025 | 244 | 108 | 121 | 140 | 833 | 185 | 221 | 90 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 36.7% | 259.1% | 64.3% | 10.9% | 49.2% | 184.1% | 33.4% |
| 2022 | 35.7% | 361.1% | 59.9% | 11.5% | 58.9% | 290.7% | 20.0% |
| 2023 | 80.4% | 171.3% | 61.9% | 11.0% | 56.2% | 139.8% | 44.3% |
| 2024 | 37.4% | 123.1% | 75.0% | 10.2% | 36.8% | 99.1% | 26.1% |
| 2025 | 49.6% | 112.0% | 69.0% | 10.8% | 48.7% | 129.6% | 36.9% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 75.6% | -57.9% | 54.8% | -31.5% | 10.3% | -21.5% |
| DAYA TAMPUNG | 22.7% | 100.0% | 0.0% | 0.0% | 30.7% | 145.5% |
| HASIL | 71.1% | -5.1% | -28.1% | -9.0% | 7.2% | 6.1% |
| MHS BARU | 93.8% | -3.8% | -29.1% | 30.8% | 22.9% | 72.8% |
| MHS AKTIF | -0.6% | -2.6% | -1.3% | -8.7% | -3.3% | -12.8% |
| WISUDA | 4.8% | -6.4% | -8.8% | -3.2% | -3.4% | -13.5% |
| CUTI | 56.8% | 5.1% | 10.3% | 15.6% | 22.0% | 110.2% |
| NONAKTIF | 10.2% | -11.2% | -52.9% | 25.6% | -7.1% | -42.1% |
📊 Statistik Deskriptif Lanjutan
ANIMO
337
Mean ± 127 (SD)
CV: 37.7% |
Min: 230 |
Max: 546
Q1: 244 |
Median: 311 |
Q3: 356
Skewness: 1.416 |
Kurtosis: 2.013
DAYA TAMPUNG
84
Mean ± 33 (SD)
CV: 38.5% |
Min: 44 |
Max: 108
Q1: 54 |
Median: 108 |
Q3: 108
Skewness: -0.662 |
Kurtosis: -3.021
HASIL
150
Mean ± 38 (SD)
CV: 25.2% |
Min: 114 |
Max: 195
Q1: 121 |
Median: 133 |
Q3: 185
Skewness: 0.506 |
Kurtosis: -2.927
MHS BARU
127
Mean ± 32 (SD)
CV: 25.4% |
Min: 81 |
Max: 157
Q1: 107 |
Median: 140 |
Q3: 151
Skewness: -0.805 |
Kurtosis: -1.232
MHS AKTIF
915
Mean ± 49 (SD)
CV: 5.3% |
Min: 833 |
Max: 955
Q1: 912 |
Median: 924 |
Q3: 949
Skewness: -1.552 |
Kurtosis: 2.573
WISUDA
100
Mean ± 8 (SD)
CV: 7.9% |
Min: 90 |
Max: 109
Q1: 93 |
Median: 102 |
Q3: 104
Skewness: -0.206 |
Kurtosis: -2.008
CUTI
143
Mean ± 36 (SD)
CV: 25.0% |
Min: 88 |
Max: 185
Q1: 138 |
Median: 145 |
Q3: 160
Skewness: -0.827 |
Kurtosis: 1.523
NONAKTIF
315
Mean ± 109 (SD)
CV: 34.6% |
Min: 176 |
Max: 421
Q1: 221 |
Median: 374 |
Q3: 382
Skewness: -0.579 |
Kurtosis: -2.575