Analisis Jumlah Mahasiswa Fakultas Kedokteran
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
136.6%
Sangat Baik
Retention Rate Rata-rata
60.6%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
11.4%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
9.7%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
15.8%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
23.5%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
46.7%
Tinggi
Volatilitas Animo
45.1%
Coefficient of Variation
Utilization Capacity
137.4%
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 | 466 | 143 | 306 | 283 | 1,393 | 2 | 814 | 120 |
| 2022 | 1,230 | 176 | 280 | 273 | 1,306 | 8 | 1,014 | 209 |
| 2023 | 488 | 234 | 255 | 252 | 1,443 | 19 | 730 | 189 |
| 2024 | 1,092 | 254 | 278 | 260 | 1,555 | 26 | 312 | 159 |
| 2025 | 649 | 231 | 211 | 286 | 1,528 | 33 | 320 | 139 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 65.7% | 214.0% | 54.3% | 8.6% | 58.6% | 197.9% | 25.8% |
| 2022 | 22.8% | 159.1% | 45.8% | 16.0% | 78.3% | 155.1% | 17.0% |
| 2023 | 52.3% | 109.0% | 56.4% | 13.1% | 51.9% | 107.7% | 38.7% |
| 2024 | 25.5% | 109.4% | 73.3% | 10.2% | 21.7% | 102.4% | 14.6% |
| 2025 | 32.5% | 91.3% | 73.0% | 9.1% | 23.1% | 123.8% | 21.4% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 163.9% | -60.3% | 123.8% | -40.6% | 46.7% | 39.3% |
| DAYA TAMPUNG | 23.1% | 33.0% | 8.5% | -9.1% | 13.9% | 61.5% |
| HASIL | -8.5% | -8.9% | 9.0% | -24.1% | -8.1% | -31.0% |
| MHS BARU | -3.5% | -7.7% | 3.2% | 10.0% | 0.5% | 1.1% |
| MHS AKTIF | -6.2% | 10.5% | 7.8% | -1.7% | 2.6% | 9.7% |
| WISUDA | 74.2% | -9.6% | -15.9% | -12.6% | 9.0% | 15.8% |
| CUTI | 300.0% | 137.5% | 36.8% | 26.9% | 125.3% | 1,550.0% |
| NONAKTIF | 24.6% | -28.0% | -57.3% | 2.6% | -14.5% | -60.7% |
📊 Statistik Deskriptif Lanjutan
ANIMO
785
Mean ± 354 (SD)
CV: 45.1% |
Min: 466 |
Max: 1,230
Q1: 488 |
Median: 649 |
Q3: 1,092
Skewness: 0.526 |
Kurtosis: -2.690
DAYA TAMPUNG
208
Mean ± 46 (SD)
CV: 22.3% |
Min: 143 |
Max: 254
Q1: 176 |
Median: 231 |
Q3: 234
Skewness: -0.714 |
Kurtosis: -1.509
HASIL
266
Mean ± 36 (SD)
CV: 13.4% |
Min: 211 |
Max: 306
Q1: 255 |
Median: 278 |
Q3: 280
Skewness: -0.912 |
Kurtosis: 1.111
MHS BARU
271
Mean ± 15 (SD)
CV: 5.4% |
Min: 252 |
Max: 286
Q1: 260 |
Median: 273 |
Q3: 283
Skewness: -0.342 |
Kurtosis: -2.140
MHS AKTIF
1,445
Mean ± 101 (SD)
CV: 7.0% |
Min: 1,306 |
Max: 1,555
Q1: 1,393 |
Median: 1,443 |
Q3: 1,528
Skewness: -0.371 |
Kurtosis: -1.171
WISUDA
163
Mean ± 36 (SD)
CV: 22.2% |
Min: 120 |
Max: 209
Q1: 139 |
Median: 159 |
Q3: 189
Skewness: 0.162 |
Kurtosis: -1.668
CUTI
18
Mean ± 13 (SD)
CV: 72.2% |
Min: 2 |
Max: 33
Q1: 8 |
Median: 19 |
Q3: 26
Skewness: -0.088 |
Kurtosis: -1.805
NONAKTIF
638
Mean ± 312 (SD)
CV: 48.8% |
Min: 312 |
Max: 1,014
Q1: 320 |
Median: 730 |
Q3: 814
Skewness: -0.102 |
Kurtosis: -2.355