Analisis Jumlah Mahasiswa Program Studi Pendidikan Anak Usia Dini
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
139.9%
Sangat Baik
Retention Rate Rata-rata
31.2%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
25.2%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
262.8%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-44.0%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
39.1%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
147.1%
Tinggi
Volatilitas Animo
46.2%
Coefficient of Variation
Utilization Capacity
122.9%
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 | 82 | 45 | 59 | 53 | 78 | 2 | 260 | 50 |
| 2022 | 201 | 60 | 140 | 125 | 147 | 4 | 228 | 26 |
| 2023 | 78 | 60 | 66 | 53 | 235 | 5 | 212 | 28 |
| 2024 | 114 | 60 | 50 | 35 | 266 | 19 | 211 | 60 |
| 2025 | 85 | 60 | 85 | 85 | 283 | 20 | 158 | 28 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 72.0% | 131.1% | 7.5% | 64.1% | 335.9% | 117.8% | 61.0% |
| 2022 | 69.7% | 233.3% | 8.0% | 17.7% | 157.8% | 208.3% | 12.9% |
| 2023 | 84.6% | 110.0% | 43.1% | 11.9% | 92.3% | 88.3% | 35.9% |
| 2024 | 43.9% | 83.3% | 46.0% | 22.6% | 86.5% | 58.3% | 52.6% |
| 2025 | 100.0% | 141.7% | 51.6% | 9.9% | 62.9% | 141.7% | 32.9% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 145.1% | -61.2% | 46.2% | -25.4% | 26.2% | 3.7% |
| DAYA TAMPUNG | 33.3% | 0.0% | 0.0% | 0.0% | 8.3% | 33.3% |
| HASIL | 137.3% | -52.9% | -24.2% | 70.0% | 32.5% | 44.1% |
| MHS BARU | 135.8% | -57.6% | -34.0% | 142.9% | 46.8% | 60.4% |
| MHS AKTIF | 88.5% | 59.9% | 13.2% | 6.4% | 42.0% | 262.8% |
| WISUDA | -48.0% | 7.7% | 114.3% | -53.3% | 5.2% | -44.0% |
| CUTI | 100.0% | 25.0% | 280.0% | 5.3% | 102.6% | 900.0% |
| NONAKTIF | -12.3% | -7.0% | -0.5% | -25.1% | -11.2% | -39.2% |
📊 Statistik Deskriptif Lanjutan
ANIMO
112
Mean ± 52 (SD)
CV: 46.2% |
Min: 78 |
Max: 201
Q1: 82 |
Median: 85 |
Q3: 114
Skewness: 1.862 |
Kurtosis: 3.407
DAYA TAMPUNG
57
Mean ± 7 (SD)
CV: 11.8% |
Min: 45 |
Max: 60
Q1: 60 |
Median: 60 |
Q3: 60
Skewness: -2.236 |
Kurtosis: 5.000
HASIL
80
Mean ± 36 (SD)
CV: 44.9% |
Min: 50 |
Max: 140
Q1: 59 |
Median: 66 |
Q3: 85
Skewness: 1.592 |
Kurtosis: 2.511
MHS BARU
70
Mean ± 36 (SD)
CV: 50.6% |
Min: 35 |
Max: 125
Q1: 53 |
Median: 53 |
Q3: 85
Skewness: 1.058 |
Kurtosis: 0.442
MHS AKTIF
202
Mean ± 87 (SD)
CV: 43.0% |
Min: 78 |
Max: 283
Q1: 147 |
Median: 235 |
Q3: 266
Skewness: -0.780 |
Kurtosis: -1.275
WISUDA
38
Mean ± 16 (SD)
CV: 40.6% |
Min: 26 |
Max: 60
Q1: 28 |
Median: 28 |
Q3: 50
Skewness: 0.824 |
Kurtosis: -2.003
CUTI
10
Mean ± 9 (SD)
CV: 87.5% |
Min: 2 |
Max: 20
Q1: 4 |
Median: 5 |
Q3: 19
Skewness: 0.546 |
Kurtosis: -3.177
NONAKTIF
214
Mean ± 37 (SD)
CV: 17.3% |
Min: 158 |
Max: 260
Q1: 211 |
Median: 212 |
Q3: 228
Skewness: -0.597 |
Kurtosis: 1.585