Analisis Jumlah Mahasiswa Program Studi Magister Pendidikan Bhs. Inggris
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
74.7%
Sangat Baik
Retention Rate Rata-rata
15.0%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
36.4%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
85.7%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
14.3%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
63.9%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
156.7%
Tinggi
Volatilitas Animo
28.5%
Coefficient of Variation
Utilization Capacity
74.7%
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 | 13 | 15 | 13 | 13 | 14 | 0 | 13 | 7 |
| 2022 | 15 | 15 | 15 | 15 | 17 | 0 | 24 | 7 |
| 2023 | 9 | 15 | 9 | 9 | 20 | 0 | 31 | 6 |
| 2024 | 7 | 15 | 7 | 7 | 20 | 0 | 42 | 6 |
| 2025 | 12 | 15 | 12 | 12 | 26 | 0 | 48 | 8 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 100.0% | 86.7% | 4.8% | 50.0% | 92.9% | 86.7% | 53.8% |
| 2022 | 100.0% | 100.0% | 6.1% | 41.2% | 141.2% | 100.0% | 46.7% |
| 2023 | 100.0% | 60.0% | 22.9% | 30.0% | 155.0% | 60.0% | 66.7% |
| 2024 | 100.0% | 46.7% | 21.3% | 30.0% | 210.0% | 46.7% | 85.7% |
| 2025 | 100.0% | 80.0% | 20.0% | 30.8% | 184.6% | 80.0% | 66.7% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 15.4% | -40.0% | -22.2% | 71.4% | 6.1% | -7.7% |
| DAYA TAMPUNG | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| HASIL | 15.4% | -40.0% | -22.2% | 71.4% | 6.1% | -7.7% |
| MHS BARU | 15.4% | -40.0% | -22.2% | 71.4% | 6.1% | -7.7% |
| MHS AKTIF | 21.4% | 17.6% | 0.0% | 30.0% | 17.3% | 85.7% |
| WISUDA | 0.0% | -14.3% | 0.0% | 33.3% | 4.8% | 14.3% |
| CUTI | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| NONAKTIF | 84.6% | 29.2% | 35.5% | 14.3% | 40.9% | 269.2% |
📊 Statistik Deskriptif Lanjutan
ANIMO
11
Mean ± 3 (SD)
CV: 28.5% |
Min: 7 |
Max: 15
Q1: 9 |
Median: 12 |
Q3: 13
Skewness: -0.301 |
Kurtosis: -1.344
DAYA TAMPUNG
15
Mean ± 0 (SD)
CV: 0.0% |
Min: 15 |
Max: 15
Q1: 15 |
Median: 15 |
Q3: 15
Skewness: 0.000 |
Kurtosis: 0.000
HASIL
11
Mean ± 3 (SD)
CV: 28.5% |
Min: 7 |
Max: 15
Q1: 9 |
Median: 12 |
Q3: 13
Skewness: -0.301 |
Kurtosis: -1.344
MHS BARU
11
Mean ± 3 (SD)
CV: 28.5% |
Min: 7 |
Max: 15
Q1: 9 |
Median: 12 |
Q3: 13
Skewness: -0.301 |
Kurtosis: -1.344
MHS AKTIF
19
Mean ± 4 (SD)
CV: 22.9% |
Min: 14 |
Max: 26
Q1: 17 |
Median: 20 |
Q3: 20
Skewness: 0.552 |
Kurtosis: 0.868
WISUDA
7
Mean ± 1 (SD)
CV: 12.3% |
Min: 6 |
Max: 8
Q1: 6 |
Median: 7 |
Q3: 7
Skewness: 0.512 |
Kurtosis: -0.612
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
32
Mean ± 14 (SD)
CV: 44.2% |
Min: 13 |
Max: 48
Q1: 24 |
Median: 31 |
Q3: 42
Skewness: -0.204 |
Kurtosis: -1.214