Analisis Jumlah Mahasiswa Program Studi Pendidikan Dokter
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
240.3%
Sangat Baik
Retention Rate Rata-rata
74.7%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
12.8%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
37.5%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-9.9%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
56.0%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
17.7%
Sedang
Volatilitas Animo
37.9%
Coefficient of Variation
Utilization Capacity
232.9%
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 | 180 | 28 | 108 | 108 | 638 | 1 | 156 | 81 |
| 2022 | 269 | 28 | 108 | 101 | 596 | 3 | 148 | 133 |
| 2023 | 126 | 100 | 126 | 123 | 739 | 8 | 109 | 99 |
| 2024 | 125 | 100 | 124 | 118 | 859 | 11 | 69 | 61 |
| 2025 | 126 | 70 | 126 | 124 | 877 | 9 | 108 | 73 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 60.0% | 385.7% | 69.1% | 12.7% | 24.6% | 385.7% | 45.0% |
| 2022 | 40.1% | 385.7% | 63.8% | 22.3% | 25.3% | 360.7% | 49.4% |
| 2023 | 100.0% | 126.0% | 74.8% | 13.4% | 15.8% | 123.0% | 78.6% |
| 2024 | 99.2% | 124.0% | 85.1% | 7.1% | 9.3% | 118.0% | 48.8% |
| 2025 | 100.0% | 180.0% | 80.6% | 8.3% | 13.3% | 177.1% | 57.9% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 49.4% | -53.2% | -0.8% | 0.8% | -0.9% | -30.0% |
| DAYA TAMPUNG | 0.0% | 257.1% | 0.0% | -30.0% | 56.8% | 150.0% |
| HASIL | 0.0% | 16.7% | -1.6% | 1.6% | 4.2% | 16.7% |
| MHS BARU | -6.5% | 21.8% | -4.1% | 5.1% | 4.1% | 14.8% |
| MHS AKTIF | -6.6% | 24.0% | 16.2% | 2.1% | 8.9% | 37.5% |
| WISUDA | 64.2% | -25.6% | -38.4% | 19.7% | 5.0% | -9.9% |
| CUTI | 200.0% | 166.7% | 37.5% | -18.2% | 96.5% | 800.0% |
| NONAKTIF | -5.1% | -26.4% | -36.7% | 56.5% | -2.9% | -30.8% |
📊 Statistik Deskriptif Lanjutan
ANIMO
165
Mean ± 63 (SD)
CV: 37.9% |
Min: 125 |
Max: 269
Q1: 126 |
Median: 126 |
Q3: 180
Skewness: 1.589 |
Kurtosis: 2.040
DAYA TAMPUNG
65
Mean ± 36 (SD)
CV: 55.4% |
Min: 28 |
Max: 100
Q1: 28 |
Median: 70 |
Q3: 100
Skewness: -0.164 |
Kurtosis: -3.022
HASIL
118
Mean ± 10 (SD)
CV: 8.0% |
Min: 108 |
Max: 126
Q1: 108 |
Median: 124 |
Q3: 126
Skewness: -0.576 |
Kurtosis: -3.292
MHS BARU
115
Mean ± 10 (SD)
CV: 8.7% |
Min: 101 |
Max: 124
Q1: 108 |
Median: 118 |
Q3: 123
Skewness: -0.661 |
Kurtosis: -1.688
MHS AKTIF
742
Mean ± 127 (SD)
CV: 17.1% |
Min: 596 |
Max: 877
Q1: 638 |
Median: 739 |
Q3: 859
Skewness: -0.028 |
Kurtosis: -2.683
WISUDA
89
Mean ± 28 (SD)
CV: 31.3% |
Min: 61 |
Max: 133
Q1: 73 |
Median: 81 |
Q3: 99
Skewness: 1.059 |
Kurtosis: 0.828
CUTI
6
Mean ± 4 (SD)
CV: 65.9% |
Min: 1 |
Max: 11
Q1: 3 |
Median: 8 |
Q3: 9
Skewness: -0.431 |
Kurtosis: -2.146
NONAKTIF
118
Mean ± 35 (SD)
CV: 29.7% |
Min: 69 |
Max: 156
Q1: 108 |
Median: 109 |
Q3: 148
Skewness: -0.362 |
Kurtosis: -0.849