Analisis Jumlah Mahasiswa Program Studi Diploma Teknik Mineral
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
53.3%
Baik
Retention Rate Rata-rata
27.2%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
14.4%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-56.5%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-66.7%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
56.3%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
233.4%
Tinggi
Volatilitas Animo
58.5%
Coefficient of Variation
Utilization Capacity
31.0%
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 | 30 | 29 | 18 | 62 | 0 | 88 | 3 |
| 2022 | 24 | 20 | 16 | 11 | 52 | 0 | 135 | 20 |
| 2023 | 4 | 20 | 4 | 3 | 45 | 1 | 136 | 6 |
| 2024 | 13 | 20 | 6 | 3 | 35 | 0 | 103 | 4 |
| 2025 | 14 | 20 | 8 | 2 | 27 | 3 | 42 | 1 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 100.0% | 96.7% | 32.6% | 4.8% | 141.9% | 60.0% | 10.3% |
| 2022 | 66.7% | 80.0% | 20.9% | 38.5% | 259.6% | 55.0% | 83.3% |
| 2023 | 100.0% | 20.0% | 22.8% | 13.3% | 304.4% | 15.0% | 150.0% |
| 2024 | 46.2% | 30.0% | 23.0% | 11.4% | 294.3% | 15.0% | 30.8% |
| 2025 | 57.1% | 40.0% | 36.8% | 3.7% | 166.7% | 10.0% | 7.1% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | -17.2% | -83.3% | 225.0% | 7.7% | 33.0% | -51.7% |
| DAYA TAMPUNG | -33.3% | 0.0% | 0.0% | 0.0% | -8.3% | -33.3% |
| HASIL | -44.8% | -75.0% | 50.0% | 33.3% | -9.1% | -72.4% |
| MHS BARU | -38.9% | -72.7% | 0.0% | -33.3% | -36.2% | -88.9% |
| MHS AKTIF | -16.1% | -13.5% | -22.2% | -22.9% | -18.7% | -56.5% |
| WISUDA | 566.7% | -70.0% | -33.3% | -75.0% | 97.1% | -66.7% |
| CUTI | 0.0% | 0.0% | -100.0% | 0.0% | -25.0% | -100.0% |
| NONAKTIF | 53.4% | 0.7% | -24.3% | -59.2% | -7.3% | -52.3% |
📊 Statistik Deskriptif Lanjutan
ANIMO
17
Mean ± 10 (SD)
CV: 58.5% |
Min: 4 |
Max: 29
Q1: 13 |
Median: 14 |
Q3: 24
Skewness: 0.007 |
Kurtosis: -1.055
DAYA TAMPUNG
22
Mean ± 4 (SD)
CV: 20.3% |
Min: 20 |
Max: 30
Q1: 20 |
Median: 20 |
Q3: 20
Skewness: 2.236 |
Kurtosis: 5.000
HASIL
13
Mean ± 10 (SD)
CV: 81.2% |
Min: 4 |
Max: 29
Q1: 6 |
Median: 8 |
Q3: 16
Skewness: 1.332 |
Kurtosis: 1.138
MHS BARU
7
Mean ± 7 (SD)
CV: 93.9% |
Min: 2 |
Max: 18
Q1: 3 |
Median: 3 |
Q3: 11
Skewness: 1.129 |
Kurtosis: -0.288
MHS AKTIF
44
Mean ± 14 (SD)
CV: 31.2% |
Min: 27 |
Max: 62
Q1: 35 |
Median: 45 |
Q3: 52
Skewness: 0.039 |
Kurtosis: -1.095
WISUDA
7
Mean ± 8 (SD)
CV: 111.7% |
Min: 1 |
Max: 20
Q1: 3 |
Median: 4 |
Q3: 6
Skewness: 1.927 |
Kurtosis: 3.925
CUTI
1
Mean ± 1 (SD)
CV: 163.0% |
Min: 0 |
Max: 3
Q1: 0 |
Median: 0 |
Q3: 1
Skewness: 1.714 |
Kurtosis: 2.664
NONAKTIF
101
Mean ± 39 (SD)
CV: 38.5% |
Min: 42 |
Max: 136
Q1: 88 |
Median: 103 |
Q3: 135
Skewness: -0.866 |
Kurtosis: 0.174