Analisis Jumlah Mahasiswa Program Studi Magister Keuangan Daerah
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
119.0%
Sangat Baik
Retention Rate Rata-rata
57.2%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
13.4%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
-45.5%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
185.7%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
46.4%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
52.8%
Tinggi
Volatilitas Animo
24.4%
Coefficient of Variation
Utilization Capacity
119.0%
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 | 30 | 20 | 27 | 27 | 200 | 0 | 18 | 7 |
| 2022 | 30 | 20 | 25 | 25 | 83 | 0 | 93 | 15 |
| 2023 | 22 | 20 | 21 | 21 | 113 | 0 | 89 | 13 |
| 2024 | 27 | 20 | 26 | 26 | 89 | 0 | 39 | 14 |
| 2025 | 42 | 40 | 40 | 40 | 109 | 0 | 22 | 20 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 90.0% | 135.0% | 87.4% | 3.5% | 9.0% | 135.0% | 23.3% |
| 2022 | 83.3% | 125.0% | 34.9% | 18.1% | 112.0% | 125.0% | 50.0% |
| 2023 | 95.5% | 105.0% | 47.4% | 11.5% | 78.8% | 105.0% | 59.1% |
| 2024 | 96.3% | 130.0% | 54.3% | 15.7% | 43.8% | 130.0% | 51.9% |
| 2025 | 95.2% | 100.0% | 62.2% | 18.3% | 20.2% | 100.0% | 47.6% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 0.0% | -26.7% | 22.7% | 55.6% | 12.9% | 40.0% |
| DAYA TAMPUNG | 0.0% | 0.0% | 0.0% | 100.0% | 25.0% | 100.0% |
| HASIL | -7.4% | -16.0% | 23.8% | 53.8% | 13.6% | 48.1% |
| MHS BARU | -7.4% | -16.0% | 23.8% | 53.8% | 13.6% | 48.1% |
| MHS AKTIF | -58.5% | 36.1% | -21.2% | 22.5% | -5.3% | -45.5% |
| WISUDA | 114.3% | -13.3% | 7.7% | 42.9% | 37.9% | 185.7% |
| CUTI | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| NONAKTIF | 416.7% | -4.3% | -56.2% | -43.6% | 78.1% | 22.2% |
📊 Statistik Deskriptif Lanjutan
ANIMO
30
Mean ± 7 (SD)
CV: 24.4% |
Min: 22 |
Max: 42
Q1: 27 |
Median: 30 |
Q3: 30
Skewness: 1.106 |
Kurtosis: 2.218
DAYA TAMPUNG
24
Mean ± 9 (SD)
CV: 37.3% |
Min: 20 |
Max: 40
Q1: 20 |
Median: 20 |
Q3: 20
Skewness: 2.236 |
Kurtosis: 5.000
HASIL
28
Mean ± 7 (SD)
CV: 25.9% |
Min: 21 |
Max: 40
Q1: 25 |
Median: 26 |
Q3: 27
Skewness: 1.651 |
Kurtosis: 3.394
MHS BARU
28
Mean ± 7 (SD)
CV: 25.9% |
Min: 21 |
Max: 40
Q1: 25 |
Median: 26 |
Q3: 27
Skewness: 1.651 |
Kurtosis: 3.394
MHS AKTIF
119
Mean ± 47 (SD)
CV: 39.7% |
Min: 83 |
Max: 200
Q1: 89 |
Median: 109 |
Q3: 113
Skewness: 1.836 |
Kurtosis: 3.612
WISUDA
14
Mean ± 5 (SD)
CV: 33.8% |
Min: 7 |
Max: 20
Q1: 13 |
Median: 14 |
Q3: 15
Skewness: -0.309 |
Kurtosis: 1.605
CUTI
0
Mean ± 0 (SD)
CV: 0.0% |
Min: 0 |
Max: 0
Q1: 0 |
Median: 0 |
Q3: 0
Skewness: 0.000 |
Kurtosis: 0.000
NONAKTIF
52
Mean ± 36 (SD)
CV: 69.6% |
Min: 18 |
Max: 93
Q1: 22 |
Median: 39 |
Q3: 89
Skewness: 0.417 |
Kurtosis: -3.087