Analisis Jumlah Mahasiswa Program Studi Ilmu Kelautan
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
27.1%
Perlu Perbaikan
Retention Rate Rata-rata
41.2%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
13.9%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-4.9%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-33.3%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
39.1%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
110.2%
Tinggi
Volatilitas Animo
13.2%
Coefficient of Variation
Utilization Capacity
33.1%
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 | 29 | 71 | 20 | 39 | 82 | 18 | 75 | 18 |
| 2022 | 38 | 65 | 16 | 25 | 124 | 5 | 61 | 9 |
| 2023 | 29 | 94 | 20 | 15 | 91 | 9 | 111 | 13 |
| 2024 | 36 | 94 | 23 | 16 | 85 | 13 | 98 | 9 |
| 2025 | 30 | 54 | 20 | 21 | 78 | 16 | 79 | 12 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 69.0% | 28.2% | 31.6% | 22.0% | 113.4% | 54.9% | 62.1% |
| 2022 | 42.1% | 24.6% | 58.6% | 7.3% | 53.2% | 38.5% | 23.7% |
| 2023 | 69.0% | 21.3% | 38.0% | 14.3% | 131.9% | 16.0% | 44.8% |
| 2024 | 63.9% | 24.5% | 39.2% | 10.6% | 130.6% | 17.0% | 25.0% |
| 2025 | 66.7% | 37.0% | 38.5% | 15.4% | 121.8% | 38.9% | 40.0% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 31.0% | -23.7% | 24.1% | -16.7% | 3.7% | 3.4% |
| DAYA TAMPUNG | -8.5% | 44.6% | 0.0% | -42.6% | -1.6% | -23.9% |
| HASIL | -20.0% | 25.0% | 15.0% | -13.0% | 1.7% | 0.0% |
| MHS BARU | -35.9% | -40.0% | 6.7% | 31.3% | -9.5% | -46.2% |
| MHS AKTIF | 51.2% | -26.6% | -6.6% | -8.2% | 2.4% | -4.9% |
| WISUDA | -50.0% | 44.4% | -30.8% | 33.3% | -0.7% | -33.3% |
| CUTI | -72.2% | 80.0% | 44.4% | 23.1% | 18.8% | -11.1% |
| NONAKTIF | -18.7% | 82.0% | -11.7% | -19.4% | 8.1% | 5.3% |
📊 Statistik Deskriptif Lanjutan
ANIMO
32
Mean ± 4 (SD)
CV: 13.2% |
Min: 29 |
Max: 38
Q1: 29 |
Median: 30 |
Q3: 36
Skewness: 0.691 |
Kurtosis: -2.581
DAYA TAMPUNG
76
Mean ± 18 (SD)
CV: 23.6% |
Min: 54 |
Max: 94
Q1: 65 |
Median: 71 |
Q3: 94
Skewness: 0.080 |
Kurtosis: -2.360
HASIL
20
Mean ± 2 (SD)
CV: 12.6% |
Min: 16 |
Max: 23
Q1: 20 |
Median: 20 |
Q3: 20
Skewness: -0.596 |
Kurtosis: 2.190
MHS BARU
23
Mean ± 10 (SD)
CV: 41.8% |
Min: 15 |
Max: 39
Q1: 16 |
Median: 21 |
Q3: 25
Skewness: 1.374 |
Kurtosis: 1.799
MHS AKTIF
92
Mean ± 19 (SD)
CV: 20.1% |
Min: 78 |
Max: 124
Q1: 82 |
Median: 85 |
Q3: 91
Skewness: 1.885 |
Kurtosis: 3.715
WISUDA
12
Mean ± 4 (SD)
CV: 30.3% |
Min: 9 |
Max: 18
Q1: 9 |
Median: 12 |
Q3: 13
Skewness: 1.069 |
Kurtosis: 0.936
CUTI
12
Mean ± 5 (SD)
CV: 43.1% |
Min: 5 |
Max: 18
Q1: 9 |
Median: 13 |
Q3: 16
Skewness: -0.444 |
Kurtosis: -1.267
NONAKTIF
85
Mean ± 20 (SD)
CV: 23.3% |
Min: 61 |
Max: 111
Q1: 75 |
Median: 79 |
Q3: 98
Skewness: 0.308 |
Kurtosis: -1.128