Analisis Jumlah Mahasiswa Fakultas Teknik
Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
117.8%
Sangat Baik
Retention Rate Rata-rata
53.0%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
7.8%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
2.7%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
21.1%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
24.9%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
75.8%
Tinggi
Volatilitas Animo
25.2%
Coefficient of Variation
Utilization Capacity
90.8%
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 | 1,332 | 617 | 1,121 | 820 | 4,246 | 40 | 4,006 | 322 |
| 2022 | 2,161 | 599 | 946 | 769 | 4,699 | 92 | 4,483 | 345 |
| 2023 | 1,283 | 1,066 | 1,005 | 821 | 4,893 | 165 | 4,216 | 378 |
| 2024 | 1,580 | 1,027 | 746 | 603 | 4,797 | 264 | 1,405 | 366 |
| 2025 | 1,237 | 918 | 756 | 522 | 4,359 | 392 | 2,306 | 390 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 84.2% | 181.7% | 44.2% | 7.6% | 95.3% | 132.9% | 24.2% |
| 2022 | 43.8% | 157.9% | 44.9% | 7.3% | 97.4% | 128.4% | 16.0% |
| 2023 | 78.3% | 94.3% | 47.0% | 7.7% | 89.5% | 77.0% | 29.5% |
| 2024 | 47.2% | 72.6% | 70.3% | 7.6% | 34.8% | 58.7% | 23.2% |
| 2025 | 61.1% | 82.4% | 58.7% | 8.9% | 61.9% | 56.9% | 31.5% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 62.2% | -40.6% | 23.1% | -21.7% | 5.8% | -7.1% |
| DAYA TAMPUNG | -2.9% | 78.0% | -3.7% | -10.6% | 15.2% | 48.8% |
| HASIL | -15.6% | 6.2% | -25.8% | 1.3% | -8.5% | -32.6% |
| MHS BARU | -6.2% | 6.8% | -26.6% | -13.4% | -9.9% | -36.3% |
| MHS AKTIF | 10.7% | 4.1% | -2.0% | -9.1% | 0.9% | 2.7% |
| WISUDA | 7.1% | 9.6% | -3.2% | 6.6% | 5.0% | 21.1% |
| CUTI | 130.0% | 79.3% | 60.0% | 48.5% | 79.5% | 880.0% |
| NONAKTIF | 11.9% | -6.0% | -66.7% | 64.1% | 0.9% | -42.4% |
📊 Statistik Deskriptif Lanjutan
ANIMO
1,519
Mean ± 383 (SD)
CV: 25.2% |
Min: 1,237 |
Max: 2,161
Q1: 1,283 |
Median: 1,332 |
Q3: 1,580
Skewness: 1.660 |
Kurtosis: 2.533
DAYA TAMPUNG
845
Mean ± 223 (SD)
CV: 26.4% |
Min: 599 |
Max: 1,066
Q1: 617 |
Median: 918 |
Q3: 1,027
Skewness: -0.365 |
Kurtosis: -3.044
HASIL
915
Mean ± 162 (SD)
CV: 17.7% |
Min: 746 |
Max: 1,121
Q1: 756 |
Median: 946 |
Q3: 1,005
Skewness: 0.070 |
Kurtosis: -2.011
MHS BARU
707
Mean ± 137 (SD)
CV: 19.3% |
Min: 522 |
Max: 821
Q1: 603 |
Median: 769 |
Q3: 820
Skewness: -0.702 |
Kurtosis: -2.132
MHS AKTIF
4,599
Mean ± 282 (SD)
CV: 6.1% |
Min: 4,246 |
Max: 4,893
Q1: 4,359 |
Median: 4,699 |
Q3: 4,797
Skewness: -0.436 |
Kurtosis: -2.470
WISUDA
360
Mean ± 27 (SD)
CV: 7.5% |
Min: 322 |
Max: 390
Q1: 345 |
Median: 366 |
Q3: 378
Skewness: -0.567 |
Kurtosis: -0.835
CUTI
191
Mean ± 141 (SD)
CV: 73.7% |
Min: 40 |
Max: 392
Q1: 92 |
Median: 165 |
Q3: 264
Skewness: 0.626 |
Kurtosis: -0.683
NONAKTIF
3,283
Mean ± 1,352 (SD)
CV: 41.2% |
Min: 1,405 |
Max: 4,483
Q1: 2,306 |
Median: 4,006 |
Q3: 4,216
Skewness: -0.782 |
Kurtosis: -1.848