Analisis Jumlah Mahasiswa Program Studi Teknik Mesin
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
100.3%
Sangat Baik
Retention Rate Rata-rata
45.2%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
11.2%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
4.7%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-25.6%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
43.1%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
93.6%
Tinggi
Volatilitas Animo
41.4%
Coefficient of Variation
Utilization Capacity
83.9%
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 | 70 | 112 | 148 | 109 | 489 | 6 | 475 | 82 |
| 2022 | 291 | 100 | 143 | 136 | 613 | 11 | 540 | 58 |
| 2023 | 249 | 174 | 174 | 134 | 606 | 21 | 682 | 61 |
| 2024 | 197 | 174 | 94 | 77 | 580 | 43 | 386 | 45 |
| 2025 | 197 | 134 | 97 | 87 | 512 | 64 | 396 | 61 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 211.4% | 132.1% | 40.6% | 16.8% | 98.4% | 97.3% | 117.1% |
| 2022 | 49.1% | 143.0% | 44.4% | 9.5% | 89.9% | 136.0% | 19.9% |
| 2023 | 69.9% | 100.0% | 38.8% | 10.1% | 116.0% | 77.0% | 24.5% |
| 2024 | 47.7% | 54.0% | 53.9% | 7.8% | 74.0% | 44.3% | 22.8% |
| 2025 | 49.2% | 72.4% | 48.2% | 11.9% | 89.8% | 64.9% | 31.0% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 315.7% | -14.4% | -20.9% | 0.0% | 70.1% | 181.4% |
| DAYA TAMPUNG | -10.7% | 74.0% | 0.0% | -23.0% | 10.1% | 19.6% |
| HASIL | -3.4% | 21.7% | -46.0% | 3.2% | -6.1% | -34.5% |
| MHS BARU | 24.8% | -1.5% | -42.5% | 13.0% | -1.6% | -20.2% |
| MHS AKTIF | 25.4% | -1.1% | -4.3% | -11.7% | 2.1% | 4.7% |
| WISUDA | -29.3% | 5.2% | -26.2% | 35.6% | -3.7% | -25.6% |
| CUTI | 83.3% | 90.9% | 104.8% | 48.8% | 82.0% | 966.7% |
| NONAKTIF | 13.7% | 26.3% | -43.4% | 2.6% | -0.2% | -16.6% |
📊 Statistik Deskriptif Lanjutan
ANIMO
201
Mean ± 83 (SD)
CV: 41.4% |
Min: 70 |
Max: 291
Q1: 197 |
Median: 197 |
Q3: 249
Skewness: -1.012 |
Kurtosis: 1.567
DAYA TAMPUNG
139
Mean ± 34 (SD)
CV: 24.8% |
Min: 100 |
Max: 174
Q1: 112 |
Median: 134 |
Q3: 174
Skewness: 0.097 |
Kurtosis: -2.756
HASIL
131
Mean ± 35 (SD)
CV: 26.4% |
Min: 94 |
Max: 174
Q1: 97 |
Median: 143 |
Q3: 148
Skewness: -0.067 |
Kurtosis: -2.168
MHS BARU
109
Mean ± 27 (SD)
CV: 24.6% |
Min: 77 |
Max: 136
Q1: 87 |
Median: 109 |
Q3: 134
Skewness: -0.102 |
Kurtosis: -2.638
MHS AKTIF
560
Mean ± 56 (SD)
CV: 10.1% |
Min: 489 |
Max: 613
Q1: 512 |
Median: 580 |
Q3: 606
Skewness: -0.501 |
Kurtosis: -2.612
WISUDA
61
Mean ± 13 (SD)
CV: 21.6% |
Min: 45 |
Max: 82
Q1: 58 |
Median: 61 |
Q3: 61
Skewness: 0.764 |
Kurtosis: 2.157
CUTI
29
Mean ± 24 (SD)
CV: 83.4% |
Min: 6 |
Max: 64
Q1: 11 |
Median: 21 |
Q3: 43
Skewness: 0.799 |
Kurtosis: -0.946
NONAKTIF
496
Mean ± 122 (SD)
CV: 24.5% |
Min: 386 |
Max: 682
Q1: 396 |
Median: 475 |
Q3: 540
Skewness: 0.979 |
Kurtosis: 0.314