Analisis Jumlah Mahasiswa Program Studi Bimbingan Konseling
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
95.8%
Sangat Baik
Retention Rate Rata-rata
55.2%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
6.4%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
109.1%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-61.1%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
14.7%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
63.0%
Tinggi
Volatilitas Animo
40.8%
Coefficient of Variation
Utilization Capacity
69.3%
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 | 66 | 40 | 56 | 42 | 154 | 3 | 87 | 18 |
| 2022 | 169 | 80 | 80 | 60 | 199 | 8 | 114 | 18 |
| 2023 | 77 | 80 | 67 | 56 | 251 | 14 | 160 | 15 |
| 2024 | 115 | 80 | 55 | 34 | 293 | 20 | 171 | 9 |
| 2025 | 83 | 80 | 69 | 43 | 322 | 29 | 167 | 7 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 84.8% | 140.0% | 51.6% | 11.7% | 58.4% | 105.0% | 27.3% |
| 2022 | 47.3% | 100.0% | 51.3% | 9.0% | 61.3% | 75.0% | 10.7% |
| 2023 | 87.0% | 83.8% | 52.7% | 6.0% | 69.3% | 70.0% | 19.5% |
| 2024 | 47.8% | 68.8% | 59.0% | 3.1% | 65.2% | 42.5% | 7.8% |
| 2025 | 83.1% | 86.3% | 61.6% | 2.2% | 60.9% | 53.8% | 8.4% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 156.1% | -54.4% | 49.4% | -27.8% | 30.8% | 25.8% |
| DAYA TAMPUNG | 100.0% | 0.0% | 0.0% | 0.0% | 25.0% | 100.0% |
| HASIL | 42.9% | -16.3% | -17.9% | 25.5% | 8.5% | 23.2% |
| MHS BARU | 42.9% | -6.7% | -39.3% | 26.5% | 5.8% | 2.4% |
| MHS AKTIF | 29.2% | 26.1% | 16.7% | 9.9% | 20.5% | 109.1% |
| WISUDA | 0.0% | -16.7% | -40.0% | -22.2% | -19.7% | -61.1% |
| CUTI | 166.7% | 75.0% | 42.9% | 45.0% | 82.4% | 866.7% |
| NONAKTIF | 31.0% | 40.4% | 6.9% | -2.3% | 19.0% | 92.0% |
📊 Statistik Deskriptif Lanjutan
ANIMO
102
Mean ± 42 (SD)
CV: 40.8% |
Min: 66 |
Max: 169
Q1: 77 |
Median: 83 |
Q3: 115
Skewness: 1.348 |
Kurtosis: 1.293
DAYA TAMPUNG
72
Mean ± 18 (SD)
CV: 24.8% |
Min: 40 |
Max: 80
Q1: 80 |
Median: 80 |
Q3: 80
Skewness: -2.236 |
Kurtosis: 5.000
HASIL
65
Mean ± 10 (SD)
CV: 15.8% |
Min: 55 |
Max: 80
Q1: 56 |
Median: 67 |
Q3: 69
Skewness: 0.459 |
Kurtosis: -0.797
MHS BARU
47
Mean ± 11 (SD)
CV: 22.8% |
Min: 34 |
Max: 60
Q1: 42 |
Median: 43 |
Q3: 56
Skewness: 0.182 |
Kurtosis: -1.898
MHS AKTIF
244
Mean ± 68 (SD)
CV: 28.0% |
Min: 154 |
Max: 322
Q1: 199 |
Median: 251 |
Q3: 293
Skewness: -0.283 |
Kurtosis: -1.548
WISUDA
13
Mean ± 5 (SD)
CV: 38.3% |
Min: 7 |
Max: 18
Q1: 9 |
Median: 15 |
Q3: 18
Skewness: -0.459 |
Kurtosis: -2.661
CUTI
15
Mean ± 10 (SD)
CV: 68.8% |
Min: 3 |
Max: 29
Q1: 8 |
Median: 14 |
Q3: 20
Skewness: 0.413 |
Kurtosis: -0.687
NONAKTIF
140
Mean ± 37 (SD)
CV: 26.7% |
Min: 87 |
Max: 171
Q1: 114 |
Median: 160 |
Q3: 167
Skewness: -0.846 |
Kurtosis: -1.644