Analisis Jumlah Mahasiswa Program Studi Ilmu Perikanan
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
56.6%
Baik
Retention Rate Rata-rata
34.3%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
11.2%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-34.3%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
0.0%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
45.1%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
142.9%
Tinggi
Volatilitas Animo
63.4%
Coefficient of Variation
Utilization Capacity
54.1%
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 | 85 | 71 | 82 | 82 | 137 | 0 | 59 | 0 |
| 2022 | 46 | 65 | 32 | 32 | 130 | 2 | 157 | 8 |
| 2023 | 31 | 54 | 24 | 18 | 103 | 0 | 213 | 13 |
| 2024 | 14 | 54 | 9 | 8 | 100 | 0 | 167 | 15 |
| 2025 | 34 | 54 | 31 | 31 | 90 | 4 | 154 | 20 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 96.5% | 115.5% | 48.2% | 0.0% | 43.1% | 115.5% | 0.0% |
| 2022 | 69.6% | 49.2% | 37.3% | 6.2% | 122.3% | 49.2% | 17.4% |
| 2023 | 77.4% | 44.4% | 27.3% | 12.6% | 206.8% | 33.3% | 41.9% |
| 2024 | 64.3% | 16.7% | 33.6% | 15.0% | 167.0% | 14.8% | 107.1% |
| 2025 | 91.2% | 57.4% | 25.3% | 22.2% | 175.6% | 57.4% | 58.8% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | -45.9% | -32.6% | -54.8% | 142.9% | 2.4% | -60.0% |
| DAYA TAMPUNG | -8.5% | -16.9% | 0.0% | 0.0% | -6.3% | -23.9% |
| HASIL | -61.0% | -25.0% | -62.5% | 244.4% | 24.0% | -62.2% |
| MHS BARU | -61.0% | -43.8% | -55.6% | 287.5% | 31.8% | -62.2% |
| MHS AKTIF | -5.1% | -20.8% | -2.9% | -10.0% | -9.7% | -34.3% |
| WISUDA | 0.0% | 62.5% | 15.4% | 33.3% | 27.8% | 150.0% |
| CUTI | 0.0% | -100.0% | 0.0% | 0.0% | -25.0% | -100.0% |
| NONAKTIF | 166.1% | 35.7% | -21.6% | -7.8% | 43.1% | 161.0% |
📊 Statistik Deskriptif Lanjutan
ANIMO
42
Mean ± 27 (SD)
CV: 63.4% |
Min: 14 |
Max: 85
Q1: 31 |
Median: 34 |
Q3: 46
Skewness: 1.232 |
Kurtosis: 2.091
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
36
Mean ± 28 (SD)
CV: 77.3% |
Min: 9 |
Max: 82
Q1: 24 |
Median: 31 |
Q3: 32
Skewness: 1.587 |
Kurtosis: 3.235
MHS BARU
34
Mean ± 28 (SD)
CV: 83.3% |
Min: 8 |
Max: 82
Q1: 18 |
Median: 31 |
Q3: 32
Skewness: 1.565 |
Kurtosis: 2.916
MHS AKTIF
112
Mean ± 20 (SD)
CV: 18.2% |
Min: 90 |
Max: 137
Q1: 100 |
Median: 103 |
Q3: 130
Skewness: 0.412 |
Kurtosis: -2.491
WISUDA
11
Mean ± 8 (SD)
CV: 67.8% |
Min: 0 |
Max: 20
Q1: 8 |
Median: 13 |
Q3: 15
Skewness: -0.661 |
Kurtosis: 0.281
CUTI
1
Mean ± 2 (SD)
CV: 149.1% |
Min: 0 |
Max: 4
Q1: 0 |
Median: 0 |
Q3: 2
Skewness: 1.258 |
Kurtosis: 0.313
NONAKTIF
150
Mean ± 56 (SD)
CV: 37.4% |
Min: 59 |
Max: 213
Q1: 154 |
Median: 157 |
Q3: 167
Skewness: -1.174 |
Kurtosis: 2.627