Analisis Jumlah Mahasiswa Program Studi Diploma Teknik Eletronika
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
44.1%
Perlu Perbaikan
Retention Rate Rata-rata
40.1%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
19.5%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-45.3%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-71.4%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
86.8%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
163.8%
Tinggi
Volatilitas Animo
48.3%
Coefficient of Variation
Utilization Capacity
23.8%
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 | 12 | 40 | 8 | 5 | 95 | 0 | 248 | 35 |
| 2022 | 50 | 40 | 39 | 20 | 274 | 3 | 274 | 22 |
| 2023 | 22 | 46 | 11 | 11 | 55 | 1 | 187 | 10 |
| 2024 | 38 | 56 | 12 | 7 | 46 | 2 | 28 | 7 |
| 2025 | 29 | 40 | 23 | 8 | 52 | 6 | 20 | 10 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 66.7% | 20.0% | 24.1% | 36.8% | 261.1% | 12.5% | 291.7% |
| 2022 | 78.0% | 97.5% | 46.2% | 8.0% | 101.1% | 50.0% | 44.0% |
| 2023 | 50.0% | 23.9% | 18.3% | 18.2% | 341.8% | 23.9% | 45.5% |
| 2024 | 31.6% | 21.4% | 52.7% | 15.2% | 65.2% | 12.5% | 18.4% |
| 2025 | 79.3% | 57.5% | 59.5% | 19.2% | 50.0% | 20.0% | 34.5% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 316.7% | -56.0% | 72.7% | -23.7% | 77.4% | 141.7% |
| DAYA TAMPUNG | 0.0% | 15.0% | 21.7% | -28.6% | 2.0% | 0.0% |
| HASIL | 387.5% | -71.8% | 9.1% | 91.7% | 104.1% | 187.5% |
| MHS BARU | 300.0% | -45.0% | -36.4% | 14.3% | 58.2% | 60.0% |
| MHS AKTIF | 188.4% | -79.9% | -16.4% | 13.0% | 26.3% | -45.3% |
| WISUDA | -37.1% | -54.5% | -30.0% | 42.9% | -19.7% | -71.4% |
| CUTI | 0.0% | -66.7% | 100.0% | 200.0% | 58.3% | 100.0% |
| NONAKTIF | 10.5% | -31.8% | -85.0% | -28.6% | -33.7% | -91.9% |
📊 Statistik Deskriptif Lanjutan
ANIMO
30
Mean ± 15 (SD)
CV: 48.3% |
Min: 12 |
Max: 50
Q1: 22 |
Median: 29 |
Q3: 38
Skewness: 0.222 |
Kurtosis: -0.530
DAYA TAMPUNG
44
Mean ± 7 (SD)
CV: 15.7% |
Min: 40 |
Max: 56
Q1: 40 |
Median: 40 |
Q3: 46
Skewness: 1.600 |
Kurtosis: 2.098
HASIL
19
Mean ± 13 (SD)
CV: 68.5% |
Min: 8 |
Max: 39
Q1: 11 |
Median: 12 |
Q3: 23
Skewness: 1.342 |
Kurtosis: 1.084
MHS BARU
10
Mean ± 6 (SD)
CV: 57.8% |
Min: 5 |
Max: 20
Q1: 7 |
Median: 8 |
Q3: 11
Skewness: 1.544 |
Kurtosis: 2.468
MHS AKTIF
104
Mean ± 97 (SD)
CV: 92.7% |
Min: 46 |
Max: 274
Q1: 52 |
Median: 55 |
Q3: 95
Skewness: 2.030 |
Kurtosis: 4.158
WISUDA
17
Mean ± 12 (SD)
CV: 69.6% |
Min: 7 |
Max: 35
Q1: 10 |
Median: 10 |
Q3: 22
Skewness: 1.199 |
Kurtosis: 0.291
CUTI
2
Mean ± 2 (SD)
CV: 95.9% |
Min: 0 |
Max: 6
Q1: 1 |
Median: 2 |
Q3: 3
Skewness: 1.033 |
Kurtosis: 1.129
NONAKTIF
151
Mean ± 121 (SD)
CV: 79.6% |
Min: 20 |
Max: 274
Q1: 28 |
Median: 187 |
Q3: 248
Skewness: -0.323 |
Kurtosis: -3.000