Analisis Jumlah Mahasiswa Program Studi Psikologi
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
109.2%
Sangat Baik
Retention Rate Rata-rata
54.4%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
0.0%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-14.3%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
0.0%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
0.0%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
54.5%
Tinggi
Volatilitas Animo
26.0%
Coefficient of Variation
Utilization Capacity
109.2%
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 | 60 | 50 | 57 | 57 | 126 | 0 | 67 | 0 |
| 2022 | 40 | 40 | 40 | 40 | 70 | 0 | 73 | 0 |
| 2023 | 41 | 40 | 41 | 41 | 80 | 0 | 3 | 0 |
| 2024 | 65 | 50 | 62 | 62 | 107 | 0 | 43 | 0 |
| 2025 | 38 | 35 | 37 | 37 | 108 | 0 | 77 | 0 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 95.0% | 114.0% | 50.7% | 0.0% | 53.2% | 114.0% | 0.0% |
| 2022 | 100.0% | 100.0% | 29.1% | 0.0% | 104.3% | 100.0% | 0.0% |
| 2023 | 100.0% | 102.5% | 92.9% | 0.0% | 3.8% | 102.5% | 0.0% |
| 2024 | 95.4% | 124.0% | 51.1% | 0.0% | 40.2% | 124.0% | 0.0% |
| 2025 | 97.4% | 105.7% | 48.0% | 0.0% | 71.3% | 105.7% | 0.0% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | -33.3% | 2.5% | 58.5% | -41.5% | -3.5% | -36.7% |
| DAYA TAMPUNG | -20.0% | 0.0% | 25.0% | -30.0% | -6.3% | -30.0% |
| HASIL | -29.8% | 2.5% | 51.2% | -40.3% | -4.1% | -35.1% |
| MHS BARU | -29.8% | 2.5% | 51.2% | -40.3% | -4.1% | -35.1% |
| MHS AKTIF | -44.4% | 14.3% | 33.8% | 0.9% | 1.1% | -14.3% |
| WISUDA | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| CUTI | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| NONAKTIF | 9.0% | -95.9% | 1,333.3% | 79.1% | 331.4% | 14.9% |
📊 Statistik Deskriptif Lanjutan
ANIMO
49
Mean ± 13 (SD)
CV: 26.0% |
Min: 38 |
Max: 65
Q1: 40 |
Median: 41 |
Q3: 60
Skewness: 0.663 |
Kurtosis: -2.777
DAYA TAMPUNG
43
Mean ± 7 (SD)
CV: 15.6% |
Min: 35 |
Max: 50
Q1: 40 |
Median: 40 |
Q3: 50
Skewness: 0.166 |
Kurtosis: -2.407
HASIL
47
Mean ± 11 (SD)
CV: 23.8% |
Min: 37 |
Max: 62
Q1: 40 |
Median: 41 |
Q3: 57
Skewness: 0.640 |
Kurtosis: -2.577
MHS BARU
47
Mean ± 11 (SD)
CV: 23.8% |
Min: 37 |
Max: 62
Q1: 40 |
Median: 41 |
Q3: 57
Skewness: 0.640 |
Kurtosis: -2.577
MHS AKTIF
98
Mean ± 23 (SD)
CV: 23.2% |
Min: 70 |
Max: 126
Q1: 80 |
Median: 107 |
Q3: 108
Skewness: -0.189 |
Kurtosis: -1.694
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
0
Mean ± 0 (SD)
CV: 0.0% |
Min: 0 |
Max: 0
Q1: 0 |
Median: 0 |
Q3: 0
Skewness: 0.000 |
Kurtosis: 0.000
NONAKTIF
53
Mean ± 31 (SD)
CV: 58.4% |
Min: 3 |
Max: 77
Q1: 43 |
Median: 67 |
Q3: 73
Skewness: -1.395 |
Kurtosis: 1.326