Analisis Jumlah Mahasiswa Program Studi Teknik Pertambangan
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
183.7%
Sangat Baik
Retention Rate Rata-rata
57.8%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
5.7%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
20.8%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
75.6%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
16.2%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
60.5%
Tinggi
Volatilitas Animo
21.0%
Coefficient of Variation
Utilization Capacity
138.9%
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 | 289 | 92 | 225 | 169 | 817 | 6 | 453 | 41 |
| 2022 | 426 | 80 | 194 | 149 | 914 | 5 | 576 | 29 |
| 2023 | 297 | 134 | 256 | 197 | 1,020 | 25 | 685 | 72 |
| 2024 | 448 | 134 | 155 | 130 | 1,032 | 65 | 338 | 60 |
| 2025 | 324 | 134 | 167 | 108 | 987 | 84 | 648 | 72 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 77.9% | 244.6% | 56.7% | 5.0% | 56.2% | 183.7% | 14.2% |
| 2022 | 45.5% | 242.5% | 55.8% | 3.2% | 63.6% | 186.3% | 6.8% |
| 2023 | 86.2% | 191.0% | 52.1% | 7.1% | 69.6% | 147.0% | 24.2% |
| 2024 | 34.6% | 115.7% | 69.4% | 5.8% | 39.1% | 97.0% | 13.4% |
| 2025 | 51.5% | 124.6% | 55.0% | 7.3% | 74.2% | 80.6% | 22.2% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 47.4% | -30.3% | 50.8% | -27.7% | 10.1% | 12.1% |
| DAYA TAMPUNG | -13.0% | 67.5% | 0.0% | 0.0% | 13.6% | 45.7% |
| HASIL | -13.8% | 32.0% | -39.5% | 7.7% | -3.4% | -25.8% |
| MHS BARU | -11.8% | 32.2% | -34.0% | -16.9% | -7.6% | -36.1% |
| MHS AKTIF | 11.9% | 11.6% | 1.2% | -4.4% | 5.1% | 20.8% |
| WISUDA | -29.3% | 148.3% | -16.7% | 20.0% | 30.6% | 75.6% |
| CUTI | -16.7% | 400.0% | 160.0% | 29.2% | 143.1% | 1,300.0% |
| NONAKTIF | 27.2% | 18.9% | -50.7% | 91.7% | 21.8% | 43.0% |
📊 Statistik Deskriptif Lanjutan
ANIMO
357
Mean ± 75 (SD)
CV: 21.0% |
Min: 289 |
Max: 448
Q1: 297 |
Median: 324 |
Q3: 426
Skewness: 0.528 |
Kurtosis: -2.910
DAYA TAMPUNG
115
Mean ± 27 (SD)
CV: 23.2% |
Min: 80 |
Max: 134
Q1: 92 |
Median: 134 |
Q3: 134
Skewness: -0.723 |
Kurtosis: -2.670
HASIL
199
Mean ± 42 (SD)
CV: 20.8% |
Min: 155 |
Max: 256
Q1: 167 |
Median: 194 |
Q3: 225
Skewness: 0.443 |
Kurtosis: -1.430
MHS BARU
151
Mean ± 34 (SD)
CV: 22.8% |
Min: 108 |
Max: 197
Q1: 130 |
Median: 149 |
Q3: 169
Skewness: 0.205 |
Kurtosis: -0.659
MHS AKTIF
954
Mean ± 89 (SD)
CV: 9.4% |
Min: 817 |
Max: 1,032
Q1: 914 |
Median: 987 |
Q3: 1,020
Skewness: -1.075 |
Kurtosis: 0.099
WISUDA
55
Mean ± 19 (SD)
CV: 35.0% |
Min: 29 |
Max: 72
Q1: 41 |
Median: 60 |
Q3: 72
Skewness: -0.558 |
Kurtosis: -1.976
CUTI
37
Mean ± 36 (SD)
CV: 96.7% |
Min: 5 |
Max: 84
Q1: 6 |
Median: 25 |
Q3: 65
Skewness: 0.559 |
Kurtosis: -2.292
NONAKTIF
540
Mean ± 143 (SD)
CV: 26.6% |
Min: 338 |
Max: 685
Q1: 453 |
Median: 576 |
Q3: 648
Skewness: -0.641 |
Kurtosis: -1.212