Analisis Jumlah Mahasiswa Program Studi Pend. Bahasa dan Sastra Indonesia
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
211.1%
Sangat Baik
Retention Rate Rata-rata
48.0%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
12.3%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
172.9%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
15.9%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
24.8%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
78.4%
Tinggi
Volatilitas Animo
25.3%
Coefficient of Variation
Utilization Capacity
174.9%
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 | 204 | 45 | 143 | 115 | 258 | 2 | 314 | 63 |
| 2022 | 343 | 45 | 143 | 130 | 503 | 7 | 342 | 60 |
| 2023 | 199 | 80 | 129 | 102 | 559 | 11 | 359 | 47 |
| 2024 | 233 | 80 | 106 | 83 | 642 | 25 | 412 | 40 |
| 2025 | 210 | 80 | 101 | 79 | 704 | 48 | 415 | 73 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 70.1% | 317.8% | 27.5% | 24.4% | 122.5% | 255.6% | 30.9% |
| 2022 | 41.7% | 317.8% | 48.1% | 11.9% | 69.4% | 288.9% | 17.5% |
| 2023 | 64.8% | 161.3% | 53.0% | 8.4% | 66.2% | 127.5% | 23.6% |
| 2024 | 45.5% | 132.5% | 55.3% | 6.2% | 68.1% | 103.8% | 17.2% |
| 2025 | 48.1% | 126.3% | 56.2% | 10.4% | 65.8% | 98.8% | 34.8% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 68.1% | -42.0% | 17.1% | -9.9% | 8.3% | 2.9% |
| DAYA TAMPUNG | 0.0% | 77.8% | 0.0% | 0.0% | 19.4% | 77.8% |
| HASIL | 0.0% | -9.8% | -17.8% | -4.7% | -8.1% | -29.4% |
| MHS BARU | 13.0% | -21.5% | -18.6% | -4.8% | -8.0% | -31.3% |
| MHS AKTIF | 95.0% | 11.1% | 14.8% | 9.7% | 32.6% | 172.9% |
| WISUDA | -4.8% | -21.7% | -14.9% | 82.5% | 10.3% | 15.9% |
| CUTI | 250.0% | 57.1% | 127.3% | 92.0% | 131.6% | 2,300.0% |
| NONAKTIF | 8.9% | 5.0% | 14.8% | 0.7% | 7.3% | 32.2% |
📊 Statistik Deskriptif Lanjutan
ANIMO
238
Mean ± 60 (SD)
CV: 25.3% |
Min: 199 |
Max: 343
Q1: 204 |
Median: 210 |
Q3: 233
Skewness: 1.994 |
Kurtosis: 4.030
DAYA TAMPUNG
66
Mean ± 19 (SD)
CV: 29.0% |
Min: 45 |
Max: 80
Q1: 45 |
Median: 80 |
Q3: 80
Skewness: -0.609 |
Kurtosis: -3.333
HASIL
124
Mean ± 20 (SD)
CV: 16.1% |
Min: 101 |
Max: 143
Q1: 106 |
Median: 129 |
Q3: 143
Skewness: -0.317 |
Kurtosis: -2.883
MHS BARU
102
Mean ± 21 (SD)
CV: 21.1% |
Min: 79 |
Max: 130
Q1: 83 |
Median: 102 |
Q3: 115
Skewness: 0.262 |
Kurtosis: -1.769
MHS AKTIF
533
Mean ± 172 (SD)
CV: 32.3% |
Min: 258 |
Max: 704
Q1: 503 |
Median: 559 |
Q3: 642
Skewness: -1.194 |
Kurtosis: 1.612
WISUDA
57
Mean ± 13 (SD)
CV: 23.2% |
Min: 40 |
Max: 73
Q1: 47 |
Median: 60 |
Q3: 63
Skewness: -0.138 |
Kurtosis: -1.323
CUTI
19
Mean ± 19 (SD)
CV: 99.6% |
Min: 2 |
Max: 48
Q1: 7 |
Median: 11 |
Q3: 25
Skewness: 1.251 |
Kurtosis: 0.975
NONAKTIF
368
Mean ± 44 (SD)
CV: 12.0% |
Min: 314 |
Max: 415
Q1: 342 |
Median: 359 |
Q3: 412
Skewness: 0.019 |
Kurtosis: -2.246