Analisis Jumlah Mahasiswa Program Studi Fisika
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
31.3%
Perlu Perbaikan
Retention Rate Rata-rata
49.3%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
11.5%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-52.9%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-45.5%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
28.7%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
93.1%
Tinggi
Volatilitas Animo
34.3%
Coefficient of Variation
Utilization Capacity
16.8%
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 | 37 | 71 | 25 | 14 | 104 | 1 | 71 | 11 |
| 2022 | 43 | 65 | 14 | 8 | 87 | 1 | 99 | 12 |
| 2023 | 20 | 54 | 14 | 11 | 61 | 2 | 106 | 8 |
| 2024 | 20 | 54 | 13 | 8 | 65 | 2 | 34 | 5 |
| 2025 | 29 | 54 | 27 | 9 | 49 | 6 | 18 | 6 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 67.6% | 35.2% | 52.3% | 10.6% | 69.2% | 19.7% | 29.7% |
| 2022 | 32.6% | 21.5% | 41.6% | 13.8% | 114.9% | 12.3% | 27.9% |
| 2023 | 70.0% | 25.9% | 30.5% | 13.1% | 177.0% | 20.4% | 40.0% |
| 2024 | 65.0% | 24.1% | 59.4% | 7.7% | 55.4% | 14.8% | 25.0% |
| 2025 | 93.1% | 50.0% | 62.5% | 12.2% | 49.0% | 16.7% | 20.7% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 16.2% | -53.5% | 0.0% | 45.0% | 1.9% | -21.6% |
| DAYA TAMPUNG | -8.5% | -16.9% | 0.0% | 0.0% | -6.3% | -23.9% |
| HASIL | -44.0% | 0.0% | -7.1% | 107.7% | 14.1% | 8.0% |
| MHS BARU | -42.9% | 37.5% | -27.3% | 12.5% | -5.0% | -35.7% |
| MHS AKTIF | -16.3% | -29.9% | 6.6% | -24.6% | -16.1% | -52.9% |
| WISUDA | 9.1% | -33.3% | -37.5% | 20.0% | -10.4% | -45.5% |
| CUTI | 0.0% | 100.0% | 0.0% | 200.0% | 75.0% | 500.0% |
| NONAKTIF | 39.4% | 7.1% | -67.9% | -47.1% | -17.1% | -74.6% |
📊 Statistik Deskriptif Lanjutan
ANIMO
30
Mean ± 10 (SD)
CV: 34.3% |
Min: 20 |
Max: 43
Q1: 20 |
Median: 29 |
Q3: 37
Skewness: 0.307 |
Kurtosis: -2.128
DAYA TAMPUNG
60
Mean ± 8 (SD)
CV: 13.3% |
Min: 54 |
Max: 71
Q1: 54 |
Median: 54 |
Q3: 65
Skewness: 0.920 |
Kurtosis: -1.545
HASIL
19
Mean ± 7 (SD)
CV: 36.6% |
Min: 13 |
Max: 27
Q1: 14 |
Median: 14 |
Q3: 25
Skewness: 0.641 |
Kurtosis: -3.023
MHS BARU
10
Mean ± 3 (SD)
CV: 25.5% |
Min: 8 |
Max: 14
Q1: 8 |
Median: 9 |
Q3: 11
Skewness: 1.207 |
Kurtosis: 0.580
MHS AKTIF
73
Mean ± 22 (SD)
CV: 30.1% |
Min: 49 |
Max: 104
Q1: 61 |
Median: 65 |
Q3: 87
Skewness: 0.597 |
Kurtosis: -1.066
WISUDA
8
Mean ± 3 (SD)
CV: 36.3% |
Min: 5 |
Max: 12
Q1: 6 |
Median: 8 |
Q3: 11
Skewness: 0.162 |
Kurtosis: -2.501
CUTI
2
Mean ± 2 (SD)
CV: 86.4% |
Min: 1 |
Max: 6
Q1: 1 |
Median: 2 |
Q3: 2
Skewness: 1.918 |
Kurtosis: 3.878
NONAKTIF
66
Mean ± 39 (SD)
CV: 59.2% |
Min: 18 |
Max: 106
Q1: 34 |
Median: 71 |
Q3: 99
Skewness: -0.256 |
Kurtosis: -2.498