Analisis Jumlah Mahasiswa Program Studi Magister Manajemen Pendidikan
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
96.7%
Sangat Baik
Retention Rate Rata-rata
31.8%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
33.1%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-57.1%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-64.0%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
84.3%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
88.1%
Tinggi
Volatilitas Animo
30.4%
Coefficient of Variation
Utilization Capacity
96.7%
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 | 50 | 45 | 44 | 44 | 212 | 0 | 55 | 86 |
| 2022 | 60 | 60 | 59 | 59 | 85 | 0 | 102 | 18 |
| 2023 | 45 | 40 | 41 | 41 | 118 | 0 | 135 | 29 |
| 2024 | 80 | 80 | 78 | 78 | 127 | 0 | 106 | 57 |
| 2025 | 37 | 40 | 35 | 35 | 91 | 0 | 88 | 31 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 88.0% | 97.8% | 54.4% | 40.6% | 25.9% | 97.8% | 172.0% |
| 2022 | 98.3% | 98.3% | 17.8% | 21.2% | 120.0% | 98.3% | 30.0% |
| 2023 | 91.1% | 102.5% | 32.0% | 24.6% | 114.4% | 102.5% | 64.4% |
| 2024 | 97.5% | 97.5% | 23.1% | 44.9% | 83.5% | 97.5% | 71.3% |
| 2025 | 94.6% | 87.5% | 32.0% | 34.1% | 96.7% | 87.5% | 83.8% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 20.0% | -25.0% | 77.8% | -53.8% | 4.8% | -26.0% |
| DAYA TAMPUNG | 33.3% | -33.3% | 100.0% | -50.0% | 12.5% | -11.1% |
| HASIL | 34.1% | -30.5% | 90.2% | -55.1% | 9.7% | -20.5% |
| MHS BARU | 34.1% | -30.5% | 90.2% | -55.1% | 9.7% | -20.5% |
| MHS AKTIF | -59.9% | 38.8% | 7.6% | -28.3% | -10.5% | -57.1% |
| WISUDA | -79.1% | 61.1% | 96.6% | -45.6% | 8.2% | -64.0% |
| CUTI | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| NONAKTIF | 85.5% | 32.4% | -21.5% | -17.0% | 19.8% | 60.0% |
📊 Statistik Deskriptif Lanjutan
ANIMO
54
Mean ± 17 (SD)
CV: 30.4% |
Min: 37 |
Max: 80
Q1: 45 |
Median: 50 |
Q3: 60
Skewness: 0.988 |
Kurtosis: 0.811
DAYA TAMPUNG
53
Mean ± 17 (SD)
CV: 32.4% |
Min: 40 |
Max: 80
Q1: 40 |
Median: 45 |
Q3: 60
Skewness: 1.243 |
Kurtosis: 0.547
HASIL
51
Mean ± 17 (SD)
CV: 33.7% |
Min: 35 |
Max: 78
Q1: 41 |
Median: 44 |
Q3: 59
Skewness: 1.072 |
Kurtosis: 0.247
MHS BARU
51
Mean ± 17 (SD)
CV: 33.7% |
Min: 35 |
Max: 78
Q1: 41 |
Median: 44 |
Q3: 59
Skewness: 1.072 |
Kurtosis: 0.247
MHS AKTIF
127
Mean ± 51 (SD)
CV: 40.2% |
Min: 85 |
Max: 212
Q1: 91 |
Median: 118 |
Q3: 127
Skewness: 1.595 |
Kurtosis: 2.759
WISUDA
44
Mean ± 27 (SD)
CV: 62.0% |
Min: 18 |
Max: 86
Q1: 29 |
Median: 31 |
Q3: 57
Skewness: 1.040 |
Kurtosis: 0.062
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
97
Mean ± 29 (SD)
CV: 30.0% |
Min: 55 |
Max: 135
Q1: 88 |
Median: 102 |
Q3: 106
Skewness: -0.356 |
Kurtosis: 1.070