Analisis Jumlah Mahasiswa Program Studi Planologi
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
128.1%
Sangat Baik
Retention Rate Rata-rata
57.1%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
6.3%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
27.1%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-32.4%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
25.3%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
65.4%
Tinggi
Volatilitas Animo
28.1%
Coefficient of Variation
Utilization Capacity
106.2%
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 | 134 | 48 | 119 | 97 | 384 | 0 | 478 | 34 |
| 2022 | 168 | 39 | 76 | 63 | 491 | 4 | 279 | 40 |
| 2023 | 88 | 94 | 84 | 73 | 515 | 7 | 253 | 27 |
| 2024 | 98 | 97 | 45 | 38 | 513 | 14 | 215 | 23 |
| 2025 | 100 | 97 | 60 | 49 | 488 | 25 | 217 | 23 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 88.8% | 247.9% | 35.9% | 8.9% | 124.5% | 202.1% | 25.4% |
| 2022 | 45.2% | 194.9% | 57.3% | 8.1% | 57.6% | 161.5% | 23.8% |
| 2023 | 95.5% | 89.4% | 61.2% | 5.2% | 50.5% | 77.7% | 30.7% |
| 2024 | 45.9% | 46.4% | 66.6% | 4.5% | 44.6% | 39.2% | 23.5% |
| 2025 | 60.0% | 61.9% | 64.7% | 4.7% | 49.6% | 50.5% | 23.0% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 25.4% | -47.6% | 11.4% | 2.0% | -2.2% | -25.4% |
| DAYA TAMPUNG | -18.8% | 141.0% | 3.2% | 0.0% | 31.4% | 102.1% |
| HASIL | -36.1% | 10.5% | -46.4% | 33.3% | -9.7% | -49.6% |
| MHS BARU | -35.1% | 15.9% | -47.9% | 28.9% | -9.5% | -49.5% |
| MHS AKTIF | 27.9% | 4.9% | -0.4% | -4.9% | 6.9% | 27.1% |
| WISUDA | 17.6% | -32.5% | -14.8% | 0.0% | -7.4% | -32.4% |
| CUTI | 0.0% | 75.0% | 100.0% | 78.6% | 63.4% | 525.0% |
| NONAKTIF | -41.6% | -9.3% | -15.0% | 0.9% | -16.3% | -54.6% |
📊 Statistik Deskriptif Lanjutan
ANIMO
118
Mean ± 33 (SD)
CV: 28.1% |
Min: 88 |
Max: 168
Q1: 98 |
Median: 100 |
Q3: 134
Skewness: 1.076 |
Kurtosis: -0.141
DAYA TAMPUNG
75
Mean ± 29 (SD)
CV: 38.6% |
Min: 39 |
Max: 97
Q1: 48 |
Median: 94 |
Q3: 97
Skewness: -0.655 |
Kurtosis: -3.004
HASIL
77
Mean ± 28 (SD)
CV: 36.4% |
Min: 45 |
Max: 119
Q1: 60 |
Median: 76 |
Q3: 84
Skewness: 0.736 |
Kurtosis: 0.748
MHS BARU
64
Mean ± 23 (SD)
CV: 35.6% |
Min: 38 |
Max: 97
Q1: 49 |
Median: 63 |
Q3: 73
Skewness: 0.555 |
Kurtosis: -0.080
MHS AKTIF
478
Mean ± 54 (SD)
CV: 11.3% |
Min: 384 |
Max: 515
Q1: 488 |
Median: 491 |
Q3: 513
Skewness: -1.952 |
Kurtosis: 3.994
WISUDA
29
Mean ± 7 (SD)
CV: 25.3% |
Min: 23 |
Max: 40
Q1: 23 |
Median: 27 |
Q3: 34
Skewness: 0.760 |
Kurtosis: -1.271
CUTI
10
Mean ± 10 (SD)
CV: 98.2% |
Min: 0 |
Max: 25
Q1: 4 |
Median: 7 |
Q3: 14
Skewness: 0.965 |
Kurtosis: 0.357
NONAKTIF
288
Mean ± 109 (SD)
CV: 37.9% |
Min: 215 |
Max: 478
Q1: 217 |
Median: 253 |
Q3: 279
Skewness: 1.919 |
Kurtosis: 3.819