Analisis Jumlah Mahasiswa Program Pasca Sarjana
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
107.1%
Sangat Baik
Retention Rate Rata-rata
51.3%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
19.2%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-3.1%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
22.2%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
62.5%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
51.5%
Tinggi
Volatilitas Animo
11.4%
Coefficient of Variation
Utilization Capacity
107.1%
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 | 201 | 175 | 188 | 188 | 741 | 0 | 221 | 126 |
| 2022 | 219 | 180 | 201 | 201 | 658 | 4 | 410 | 134 |
| 2023 | 187 | 170 | 180 | 180 | 665 | 3 | 437 | 128 |
| 2024 | 205 | 170 | 195 | 195 | 676 | 19 | 318 | 121 |
| 2025 | 251 | 251 | 240 | 240 | 718 | 48 | 303 | 154 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 93.5% | 107.4% | 61.4% | 17.0% | 29.8% | 107.4% | 62.7% |
| 2022 | 91.8% | 111.7% | 45.7% | 20.4% | 62.9% | 111.7% | 61.2% |
| 2023 | 96.3% | 105.9% | 46.2% | 19.2% | 66.2% | 105.9% | 68.4% |
| 2024 | 95.1% | 114.7% | 52.3% | 17.9% | 49.9% | 114.7% | 59.0% |
| 2025 | 95.6% | 95.6% | 51.1% | 21.4% | 48.9% | 95.6% | 61.4% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 9.0% | -14.6% | 9.6% | 22.4% | 6.6% | 24.9% |
| DAYA TAMPUNG | 2.9% | -5.6% | 0.0% | 47.6% | 11.2% | 43.4% |
| HASIL | 6.9% | -10.4% | 8.3% | 23.1% | 7.0% | 27.7% |
| MHS BARU | 6.9% | -10.4% | 8.3% | 23.1% | 7.0% | 27.7% |
| MHS AKTIF | -11.2% | 1.1% | 1.7% | 6.2% | -0.6% | -3.1% |
| WISUDA | 6.3% | -4.5% | -5.5% | 27.3% | 5.9% | 22.2% |
| CUTI | 0.0% | -25.0% | 533.3% | 152.6% | 165.2% | 1,100.0% |
| NONAKTIF | 85.5% | 6.6% | -27.2% | -4.7% | 15.0% | 37.1% |
📊 Statistik Deskriptif Lanjutan
ANIMO
213
Mean ± 24 (SD)
CV: 11.4% |
Min: 187 |
Max: 251
Q1: 201 |
Median: 205 |
Q3: 219
Skewness: 1.106 |
Kurtosis: 1.408
DAYA TAMPUNG
189
Mean ± 35 (SD)
CV: 18.4% |
Min: 170 |
Max: 251
Q1: 170 |
Median: 175 |
Q3: 180
Skewness: 2.158 |
Kurtosis: 4.712
HASIL
201
Mean ± 23 (SD)
CV: 11.6% |
Min: 180 |
Max: 240
Q1: 188 |
Median: 195 |
Q3: 201
Skewness: 1.618 |
Kurtosis: 2.975
MHS BARU
201
Mean ± 23 (SD)
CV: 11.6% |
Min: 180 |
Max: 240
Q1: 188 |
Median: 195 |
Q3: 201
Skewness: 1.618 |
Kurtosis: 2.975
MHS AKTIF
692
Mean ± 36 (SD)
CV: 5.2% |
Min: 658 |
Max: 741
Q1: 665 |
Median: 676 |
Q3: 718
Skewness: 0.694 |
Kurtosis: -1.919
WISUDA
133
Mean ± 13 (SD)
CV: 9.7% |
Min: 121 |
Max: 154
Q1: 126 |
Median: 128 |
Q3: 134
Skewness: 1.547 |
Kurtosis: 2.594
CUTI
15
Mean ± 20 (SD)
CV: 134.9% |
Min: 0 |
Max: 48
Q1: 3 |
Median: 4 |
Q3: 19
Skewness: 1.598 |
Kurtosis: 2.193
NONAKTIF
338
Mean ± 87 (SD)
CV: 25.8% |
Min: 221 |
Max: 437
Q1: 303 |
Median: 318 |
Q3: 410
Skewness: -0.184 |
Kurtosis: -1.208