Analisis Jumlah Mahasiswa Program Studi Doktor Ilmu Sosial
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
142.7%
Sangat Baik
Retention Rate Rata-rata
54.1%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
11.7%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
100.0%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-20.0%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
52.7%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
62.4%
Tinggi
Volatilitas Animo
19.2%
Coefficient of Variation
Utilization Capacity
142.7%
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 | 18 | 15 | 18 | 18 | 61 | 0 | 23 | 15 |
| 2022 | 21 | 15 | 21 | 21 | 94 | 4 | 70 | 11 |
| 2023 | 28 | 15 | 28 | 28 | 121 | 3 | 69 | 7 |
| 2024 | 22 | 15 | 22 | 22 | 124 | 12 | 58 | 8 |
| 2025 | 18 | 15 | 18 | 18 | 122 | 21 | 76 | 12 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 100.0% | 120.0% | 53.1% | 24.6% | 37.7% | 120.0% | 83.3% |
| 2022 | 100.0% | 140.0% | 47.4% | 11.7% | 78.7% | 140.0% | 52.4% |
| 2023 | 100.0% | 186.7% | 55.0% | 5.8% | 59.5% | 186.7% | 25.0% |
| 2024 | 100.0% | 146.7% | 60.7% | 6.5% | 56.5% | 146.7% | 36.4% |
| 2025 | 100.0% | 120.0% | 54.2% | 9.8% | 79.5% | 120.0% | 66.7% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 16.7% | 33.3% | -21.4% | -18.2% | 2.6% | 0.0% |
| DAYA TAMPUNG | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| HASIL | 16.7% | 33.3% | -21.4% | -18.2% | 2.6% | 0.0% |
| MHS BARU | 16.7% | 33.3% | -21.4% | -18.2% | 2.6% | 0.0% |
| MHS AKTIF | 54.1% | 28.7% | 2.5% | -1.6% | 20.9% | 100.0% |
| WISUDA | -26.7% | -36.4% | 14.3% | 50.0% | 0.3% | -20.0% |
| CUTI | 0.0% | -25.0% | 300.0% | 75.0% | 87.5% | 425.0% |
| NONAKTIF | 204.3% | -1.4% | -15.9% | 31.0% | 54.5% | 230.4% |
📊 Statistik Deskriptif Lanjutan
ANIMO
21
Mean ± 4 (SD)
CV: 19.2% |
Min: 18 |
Max: 28
Q1: 18 |
Median: 21 |
Q3: 22
Skewness: 1.265 |
Kurtosis: 1.588
DAYA TAMPUNG
15
Mean ± 0 (SD)
CV: 0.0% |
Min: 15 |
Max: 15
Q1: 15 |
Median: 15 |
Q3: 15
Skewness: 0.000 |
Kurtosis: 0.000
HASIL
21
Mean ± 4 (SD)
CV: 19.2% |
Min: 18 |
Max: 28
Q1: 18 |
Median: 21 |
Q3: 22
Skewness: 1.265 |
Kurtosis: 1.588
MHS BARU
21
Mean ± 4 (SD)
CV: 19.2% |
Min: 18 |
Max: 28
Q1: 18 |
Median: 21 |
Q3: 22
Skewness: 1.265 |
Kurtosis: 1.588
MHS AKTIF
104
Mean ± 27 (SD)
CV: 26.1% |
Min: 61 |
Max: 124
Q1: 94 |
Median: 121 |
Q3: 122
Skewness: -1.351 |
Kurtosis: 0.847
WISUDA
11
Mean ± 3 (SD)
CV: 30.3% |
Min: 7 |
Max: 15
Q1: 8 |
Median: 11 |
Q3: 12
Skewness: 0.299 |
Kurtosis: -1.021
CUTI
8
Mean ± 9 (SD)
CV: 106.4% |
Min: 0 |
Max: 21
Q1: 3 |
Median: 4 |
Q3: 12
Skewness: 1.053 |
Kurtosis: 0.037
NONAKTIF
59
Mean ± 21 (SD)
CV: 35.9% |
Min: 23 |
Max: 76
Q1: 58 |
Median: 69 |
Q3: 70
Skewness: -1.758 |
Kurtosis: 3.149