Analisis Jumlah Mahasiswa Program Studi Pendidikan Bahasa Inggris
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
190.8%
Sangat Baik
Retention Rate Rata-rata
51.2%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
9.5%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
21.8%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
50.0%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
25.6%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
74.9%
Tinggi
Volatilitas Animo
28.9%
Coefficient of Variation
Utilization Capacity
152.2%
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 | 170 | 45 | 134 | 108 | 307 | 4 | 244 | 32 |
| 2022 | 270 | 45 | 131 | 113 | 479 | 10 | 281 | 47 |
| 2023 | 155 | 80 | 115 | 91 | 606 | 19 | 319 | 51 |
| 2024 | 147 | 80 | 85 | 66 | 678 | 32 | 359 | 40 |
| 2025 | 152 | 80 | 92 | 59 | 374 | 73 | 374 | 48 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 78.8% | 297.8% | 41.9% | 10.4% | 80.8% | 240.0% | 18.8% |
| 2022 | 48.5% | 291.1% | 52.7% | 9.8% | 60.8% | 251.1% | 17.4% |
| 2023 | 74.2% | 143.8% | 58.2% | 8.4% | 55.8% | 113.8% | 32.9% |
| 2024 | 57.8% | 106.3% | 60.5% | 5.9% | 57.7% | 82.5% | 27.2% |
| 2025 | 60.5% | 115.0% | 42.7% | 12.8% | 119.5% | 73.8% | 31.6% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 58.8% | -42.6% | -5.2% | 3.4% | 3.6% | -10.6% |
| DAYA TAMPUNG | 0.0% | 77.8% | 0.0% | 0.0% | 19.4% | 77.8% |
| HASIL | -2.2% | -12.2% | -26.1% | 8.2% | -8.1% | -31.3% |
| MHS BARU | 4.6% | -19.5% | -27.5% | -10.6% | -13.2% | -45.4% |
| MHS AKTIF | 56.0% | 26.5% | 11.9% | -44.8% | 12.4% | 21.8% |
| WISUDA | 46.9% | 8.5% | -21.6% | 20.0% | 13.5% | 50.0% |
| CUTI | 150.0% | 90.0% | 68.4% | 128.1% | 109.1% | 1,725.0% |
| NONAKTIF | 15.2% | 13.5% | 12.5% | 4.2% | 11.4% | 53.3% |
📊 Statistik Deskriptif Lanjutan
ANIMO
179
Mean ± 52 (SD)
CV: 28.9% |
Min: 147 |
Max: 270
Q1: 152 |
Median: 155 |
Q3: 170
Skewness: 2.090 |
Kurtosis: 4.432
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
111
Mean ± 22 (SD)
CV: 20.0% |
Min: 85 |
Max: 134
Q1: 92 |
Median: 115 |
Q3: 131
Skewness: -0.249 |
Kurtosis: -2.721
MHS BARU
87
Mean ± 24 (SD)
CV: 27.8% |
Min: 59 |
Max: 113
Q1: 66 |
Median: 91 |
Q3: 108
Skewness: -0.208 |
Kurtosis: -2.709
MHS AKTIF
489
Mean ± 155 (SD)
CV: 31.7% |
Min: 307 |
Max: 678
Q1: 374 |
Median: 479 |
Q3: 606
Skewness: 0.097 |
Kurtosis: -2.045
WISUDA
44
Mean ± 8 (SD)
CV: 17.5% |
Min: 32 |
Max: 51
Q1: 40 |
Median: 47 |
Q3: 48
Skewness: -1.009 |
Kurtosis: 0.011
CUTI
28
Mean ± 27 (SD)
CV: 99.6% |
Min: 4 |
Max: 73
Q1: 10 |
Median: 19 |
Q3: 32
Skewness: 1.494 |
Kurtosis: 2.212
NONAKTIF
315
Mean ± 54 (SD)
CV: 17.1% |
Min: 244 |
Max: 374
Q1: 281 |
Median: 319 |
Q3: 359
Skewness: -0.320 |
Kurtosis: -1.671