Analisis Jumlah Mahasiswa Program Studi Pendidikan Jasmani dan Rekreasi
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
219.4%
Sangat Baik
Retention Rate Rata-rata
43.4%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
8.5%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
188.3%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
61.3%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
16.7%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
92.6%
Tinggi
Volatilitas Animo
11.7%
Coefficient of Variation
Utilization Capacity
177.2%
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 | 241 | 45 | 174 | 145 | 290 | 8 | 340 | 31 |
| 2022 | 291 | 48 | 131 | 101 | 416 | 9 | 372 | 59 |
| 2023 | 216 | 120 | 138 | 124 | 520 | 22 | 452 | 33 |
| 2024 | 259 | 120 | 209 | 154 | 681 | 44 | 520 | 35 |
| 2025 | 230 | 120 | 178 | 146 | 836 | 80 | 567 | 50 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 72.2% | 386.7% | 28.1% | 10.7% | 120.0% | 322.2% | 12.9% |
| 2022 | 45.0% | 272.9% | 42.2% | 14.2% | 91.6% | 210.4% | 20.3% |
| 2023 | 63.9% | 115.0% | 44.9% | 6.3% | 91.2% | 103.3% | 15.3% |
| 2024 | 80.7% | 174.2% | 48.7% | 5.1% | 82.8% | 128.3% | 13.5% |
| 2025 | 77.4% | 148.3% | 52.8% | 6.0% | 77.4% | 121.7% | 21.7% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 20.7% | -25.8% | 19.9% | -11.2% | 0.9% | -4.6% |
| DAYA TAMPUNG | 6.7% | 150.0% | 0.0% | 0.0% | 39.2% | 166.7% |
| HASIL | -24.7% | 5.3% | 51.4% | -14.8% | 4.3% | 2.3% |
| MHS BARU | -30.3% | 22.8% | 24.2% | -5.2% | 2.9% | 0.7% |
| MHS AKTIF | 43.4% | 25.0% | 31.0% | 22.8% | 30.5% | 188.3% |
| WISUDA | 90.3% | -44.1% | 6.1% | 42.9% | 23.8% | 61.3% |
| CUTI | 12.5% | 144.4% | 100.0% | 81.8% | 84.7% | 900.0% |
| NONAKTIF | 9.4% | 21.5% | 15.0% | 9.0% | 13.7% | 66.8% |
📊 Statistik Deskriptif Lanjutan
ANIMO
247
Mean ± 29 (SD)
CV: 11.7% |
Min: 216 |
Max: 291
Q1: 230 |
Median: 241 |
Q3: 259
Skewness: 0.819 |
Kurtosis: 0.296
DAYA TAMPUNG
91
Mean ± 40 (SD)
CV: 44.4% |
Min: 45 |
Max: 120
Q1: 48 |
Median: 120 |
Q3: 120
Skewness: -0.612 |
Kurtosis: -3.315
HASIL
166
Mean ± 32 (SD)
CV: 19.2% |
Min: 131 |
Max: 209
Q1: 138 |
Median: 174 |
Q3: 178
Skewness: 0.218 |
Kurtosis: -1.275
MHS BARU
134
Mean ± 22 (SD)
CV: 16.1% |
Min: 101 |
Max: 154
Q1: 124 |
Median: 145 |
Q3: 146
Skewness: -1.081 |
Kurtosis: 0.095
MHS AKTIF
549
Mean ± 215 (SD)
CV: 39.2% |
Min: 290 |
Max: 836
Q1: 416 |
Median: 520 |
Q3: 681
Skewness: 0.268 |
Kurtosis: -1.069
WISUDA
42
Mean ± 12 (SD)
CV: 29.5% |
Min: 31 |
Max: 59
Q1: 33 |
Median: 35 |
Q3: 50
Skewness: 0.843 |
Kurtosis: -1.589
CUTI
33
Mean ± 30 (SD)
CV: 92.7% |
Min: 8 |
Max: 80
Q1: 9 |
Median: 22 |
Q3: 44
Skewness: 1.190 |
Kurtosis: 0.632
NONAKTIF
450
Mean ± 96 (SD)
CV: 21.3% |
Min: 340 |
Max: 567
Q1: 372 |
Median: 452 |
Q3: 520
Skewness: 0.055 |
Kurtosis: -2.163