Analisis Jumlah Mahasiswa Program Studi Diploma Teknik Sipil
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
93.8%
Sangat Baik
Retention Rate Rata-rata
33.6%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
8.2%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-3.2%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
25.0%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
22.1%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
222.8%
Tinggi
Volatilitas Animo
34.5%
Coefficient of Variation
Utilization Capacity
68.7%
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 | 79 | 40 | 65 | 51 | 220 | 0 | 1,327 | 16 |
| 2022 | 59 | 40 | 35 | 32 | 221 | 3 | 369 | 17 |
| 2023 | 89 | 126 | 57 | 46 | 231 | 6 | 335 | 19 |
| 2024 | 140 | 96 | 72 | 50 | 243 | 10 | 217 | 20 |
| 2025 | 77 | 74 | 73 | 35 | 213 | 17 | 199 | 20 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 82.3% | 162.5% | 11.2% | 7.3% | 603.2% | 127.5% | 20.3% |
| 2022 | 59.3% | 87.5% | 32.9% | 7.7% | 168.3% | 80.0% | 28.8% |
| 2023 | 64.0% | 45.2% | 34.3% | 8.2% | 147.6% | 36.5% | 21.3% |
| 2024 | 51.4% | 75.0% | 44.9% | 8.2% | 93.4% | 52.1% | 14.3% |
| 2025 | 94.8% | 98.6% | 44.8% | 9.4% | 101.4% | 47.3% | 26.0% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | -25.3% | 50.8% | 57.3% | -45.0% | 9.5% | -2.5% |
| DAYA TAMPUNG | 0.0% | 215.0% | -23.8% | -22.9% | 42.1% | 85.0% |
| HASIL | -46.2% | 62.9% | 26.3% | 1.4% | 11.1% | 12.3% |
| MHS BARU | -37.3% | 43.8% | 8.7% | -30.0% | -3.7% | -31.4% |
| MHS AKTIF | 0.5% | 4.5% | 5.2% | -12.3% | -0.5% | -3.2% |
| WISUDA | 6.3% | 11.8% | 5.3% | 0.0% | 5.8% | 25.0% |
| CUTI | 0.0% | 100.0% | 66.7% | 70.0% | 59.2% | 466.7% |
| NONAKTIF | -72.2% | -9.2% | -35.2% | -8.3% | -31.2% | -85.0% |
📊 Statistik Deskriptif Lanjutan
ANIMO
89
Mean ± 31 (SD)
CV: 34.5% |
Min: 59 |
Max: 140
Q1: 77 |
Median: 79 |
Q3: 89
Skewness: 1.530 |
Kurtosis: 2.966
DAYA TAMPUNG
75
Mean ± 37 (SD)
CV: 49.3% |
Min: 40 |
Max: 126
Q1: 40 |
Median: 74 |
Q3: 96
Skewness: 0.433 |
Kurtosis: -1.426
HASIL
60
Mean ± 16 (SD)
CV: 25.8% |
Min: 35 |
Max: 73
Q1: 57 |
Median: 65 |
Q3: 72
Skewness: -1.406 |
Kurtosis: 1.756
MHS BARU
43
Mean ± 9 (SD)
CV: 20.5% |
Min: 32 |
Max: 51
Q1: 35 |
Median: 46 |
Q3: 50
Skewness: -0.482 |
Kurtosis: -2.769
MHS AKTIF
226
Mean ± 12 (SD)
CV: 5.2% |
Min: 213 |
Max: 243
Q1: 220 |
Median: 221 |
Q3: 231
Skewness: 0.830 |
Kurtosis: 0.076
WISUDA
18
Mean ± 2 (SD)
CV: 9.9% |
Min: 16 |
Max: 20
Q1: 17 |
Median: 19 |
Q3: 20
Skewness: -0.567 |
Kurtosis: -2.231
CUTI
7
Mean ± 7 (SD)
CV: 91.8% |
Min: 0 |
Max: 17
Q1: 3 |
Median: 6 |
Q3: 10
Skewness: 0.741 |
Kurtosis: 0.042
NONAKTIF
489
Mean ± 474 (SD)
CV: 96.8% |
Min: 199 |
Max: 1,327
Q1: 217 |
Median: 335 |
Q3: 369
Skewness: 2.104 |
Kurtosis: 4.527