Analisis Jumlah Mahasiswa Program Studi Diploma Teknik Mesin
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
58.8%
Baik
Retention Rate Rata-rata
35.7%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
15.3%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-35.1%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-83.3%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
29.5%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
137.6%
Tinggi
Volatilitas Animo
40.7%
Coefficient of Variation
Utilization Capacity
40.2%
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 | 56 | 40 | 56 | 35 | 77 | 0 | 123 | 24 |
| 2022 | 44 | 40 | 32 | 29 | 115 | 0 | 139 | 13 |
| 2023 | 28 | 126 | 10 | 10 | 87 | 3 | 162 | 10 |
| 2024 | 55 | 96 | 18 | 10 | 69 | 4 | 80 | 10 |
| 2025 | 19 | 40 | 19 | 9 | 50 | 10 | 38 | 4 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 100.0% | 140.0% | 22.2% | 31.2% | 159.7% | 87.5% | 42.9% |
| 2022 | 72.7% | 80.0% | 36.1% | 11.3% | 120.9% | 72.5% | 29.5% |
| 2023 | 35.7% | 7.9% | 30.9% | 11.5% | 189.7% | 7.9% | 35.7% |
| 2024 | 32.7% | 18.8% | 39.6% | 14.5% | 121.7% | 10.4% | 18.2% |
| 2025 | 100.0% | 47.5% | 49.4% | 8.0% | 96.0% | 22.5% | 21.1% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | -21.4% | -36.4% | 96.4% | -65.5% | -6.7% | -66.1% |
| DAYA TAMPUNG | 0.0% | 215.0% | -23.8% | -58.3% | 33.2% | 0.0% |
| HASIL | -42.9% | -68.8% | 80.0% | 5.6% | -6.5% | -66.1% |
| MHS BARU | -17.1% | -65.5% | 0.0% | -10.0% | -23.2% | -74.3% |
| MHS AKTIF | 49.4% | -24.3% | -20.7% | -27.5% | -5.8% | -35.1% |
| WISUDA | -45.8% | -23.1% | 0.0% | -60.0% | -32.2% | -83.3% |
| CUTI | 0.0% | 0.0% | 33.3% | 150.0% | 45.8% | 233.3% |
| NONAKTIF | 13.0% | 16.5% | -50.6% | -52.5% | -18.4% | -69.1% |
📊 Statistik Deskriptif Lanjutan
ANIMO
40
Mean ± 16 (SD)
CV: 40.7% |
Min: 19 |
Max: 56
Q1: 28 |
Median: 44 |
Q3: 55
Skewness: -0.446 |
Kurtosis: -2.214
DAYA TAMPUNG
68
Mean ± 40 (SD)
CV: 58.9% |
Min: 40 |
Max: 126
Q1: 40 |
Median: 40 |
Q3: 96
Skewness: 0.912 |
Kurtosis: -1.589
HASIL
27
Mean ± 18 (SD)
CV: 66.8% |
Min: 10 |
Max: 56
Q1: 18 |
Median: 19 |
Q3: 32
Skewness: 1.306 |
Kurtosis: 1.492
MHS BARU
19
Mean ± 12 (SD)
CV: 66.8% |
Min: 9 |
Max: 35
Q1: 10 |
Median: 10 |
Q3: 29
Skewness: 0.735 |
Kurtosis: -2.568
MHS AKTIF
80
Mean ± 24 (SD)
CV: 30.1% |
Min: 50 |
Max: 115
Q1: 69 |
Median: 77 |
Q3: 87
Skewness: 0.531 |
Kurtosis: 0.874
WISUDA
12
Mean ± 7 (SD)
CV: 60.3% |
Min: 4 |
Max: 24
Q1: 10 |
Median: 10 |
Q3: 13
Skewness: 1.118 |
Kurtosis: 2.194
CUTI
3
Mean ± 4 (SD)
CV: 120.6% |
Min: 0 |
Max: 10
Q1: 0 |
Median: 3 |
Q3: 4
Skewness: 1.265 |
Kurtosis: 1.588
NONAKTIF
108
Mean ± 49 (SD)
CV: 45.6% |
Min: 38 |
Max: 162
Q1: 80 |
Median: 123 |
Q3: 139
Skewness: -0.641 |
Kurtosis: -0.817