Analisis Jumlah Mahasiswa Program Studi Magister Kesehatan Masyarakat
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
109.7%
Sangat Baik
Retention Rate Rata-rata
49.9%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
21.3%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
25.9%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
165.5%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
61.1%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
49.4%
Tinggi
Volatilitas Animo
47.6%
Coefficient of Variation
Utilization Capacity
109.7%
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 | 45 | 40 | 43 | 43 | 185 | 0 | 148 | 29 |
| 2022 | 45 | 40 | 42 | 42 | 156 | 0 | 122 | 48 |
| 2023 | 95 | 80 | 92 | 92 | 204 | 0 | 56 | 31 |
| 2024 | 140 | 120 | 137 | 137 | 294 | 0 | 46 | 35 |
| 2025 | 100 | 90 | 96 | 96 | 233 | 0 | 107 | 77 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 95.6% | 107.5% | 44.5% | 15.7% | 80.0% | 107.5% | 64.4% |
| 2022 | 93.3% | 105.0% | 40.1% | 30.8% | 78.2% | 105.0% | 106.7% |
| 2023 | 96.8% | 115.0% | 56.3% | 15.2% | 27.5% | 115.0% | 32.6% |
| 2024 | 97.9% | 114.2% | 66.0% | 11.9% | 15.6% | 114.2% | 25.0% |
| 2025 | 96.0% | 106.7% | 42.7% | 33.0% | 45.9% | 106.7% | 77.0% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 0.0% | 111.1% | 47.4% | -28.6% | 32.5% | 122.2% |
| DAYA TAMPUNG | 0.0% | 100.0% | 50.0% | -25.0% | 31.3% | 125.0% |
| HASIL | -2.3% | 119.0% | 48.9% | -29.9% | 33.9% | 123.3% |
| MHS BARU | -2.3% | 119.0% | 48.9% | -29.9% | 33.9% | 123.3% |
| MHS AKTIF | -15.7% | 30.8% | 44.1% | -20.7% | 9.6% | 25.9% |
| WISUDA | 65.5% | -35.4% | 12.9% | 120.0% | 40.8% | 165.5% |
| CUTI | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| NONAKTIF | -17.6% | -54.1% | -17.9% | 132.6% | 10.8% | -27.7% |
📊 Statistik Deskriptif Lanjutan
ANIMO
85
Mean ± 40 (SD)
CV: 47.6% |
Min: 45 |
Max: 140
Q1: 45 |
Median: 95 |
Q3: 100
Skewness: 0.269 |
Kurtosis: -1.319
DAYA TAMPUNG
74
Mean ± 34 (SD)
CV: 46.4% |
Min: 40 |
Max: 120
Q1: 40 |
Median: 80 |
Q3: 90
Skewness: 0.237 |
Kurtosis: -1.521
HASIL
82
Mean ± 40 (SD)
CV: 48.9% |
Min: 42 |
Max: 137
Q1: 43 |
Median: 92 |
Q3: 96
Skewness: 0.302 |
Kurtosis: -1.218
MHS BARU
82
Mean ± 40 (SD)
CV: 48.9% |
Min: 42 |
Max: 137
Q1: 43 |
Median: 92 |
Q3: 96
Skewness: 0.302 |
Kurtosis: -1.218
MHS AKTIF
214
Mean ± 53 (SD)
CV: 24.5% |
Min: 156 |
Max: 294
Q1: 185 |
Median: 204 |
Q3: 233
Skewness: 0.816 |
Kurtosis: 0.601
WISUDA
44
Mean ± 20 (SD)
CV: 45.2% |
Min: 29 |
Max: 77
Q1: 31 |
Median: 35 |
Q3: 48
Skewness: 1.576 |
Kurtosis: 2.190
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
96
Mean ± 44 (SD)
CV: 45.5% |
Min: 46 |
Max: 148
Q1: 56 |
Median: 107 |
Q3: 122
Skewness: -0.125 |
Kurtosis: -2.263