Analisis Jumlah Mahasiswa Program Studi Magister Manajemen Koperasi
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
64.0%
Baik
Retention Rate Rata-rata
45.1%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
26.3%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
0.0%
▼
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-40.0%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
145.0%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
56.7%
Tinggi
Volatilitas Animo
46.4%
Coefficient of Variation
Utilization Capacity
64.0%
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 | 5 | 5 | 5 | 5 | 10 | 0 | 2 | 5 |
| 2022 | 1 | 5 | 1 | 1 | 12 | 0 | 4 | 5 |
| 2023 | 3 | 5 | 3 | 3 | 6 | 0 | 9 | 0 |
| 2024 | 4 | 5 | 4 | 4 | 10 | 0 | 5 | 1 |
| 2025 | 3 | 5 | 3 | 3 | 10 | 0 | 3 | 3 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 100.0% | 100.0% | 41.7% | 50.0% | 20.0% | 100.0% | 100.0% |
| 2022 | 100.0% | 20.0% | 55.0% | 41.7% | 33.3% | 20.0% | 500.0% |
| 2023 | 100.0% | 60.0% | 25.0% | 0.0% | 150.0% | 60.0% | 0.0% |
| 2024 | 100.0% | 80.0% | 50.0% | 10.0% | 50.0% | 80.0% | 25.0% |
| 2025 | 100.0% | 60.0% | 53.8% | 30.0% | 30.0% | 60.0% | 100.0% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | -80.0% | 200.0% | 33.3% | -25.0% | 32.1% | -40.0% |
| DAYA TAMPUNG | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| HASIL | -80.0% | 200.0% | 33.3% | -25.0% | 32.1% | -40.0% |
| MHS BARU | -80.0% | 200.0% | 33.3% | -25.0% | 32.1% | -40.0% |
| MHS AKTIF | 20.0% | -50.0% | 66.7% | 0.0% | 9.2% | 0.0% |
| WISUDA | 0.0% | -100.0% | 0.0% | 200.0% | 25.0% | -100.0% |
| CUTI | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| NONAKTIF | 100.0% | 125.0% | -44.4% | -40.0% | 35.1% | 50.0% |
📊 Statistik Deskriptif Lanjutan
ANIMO
3
Mean ± 1 (SD)
CV: 46.4% |
Min: 1 |
Max: 5
Q1: 3 |
Median: 3 |
Q3: 4
Skewness: -0.552 |
Kurtosis: 0.868
DAYA TAMPUNG
5
Mean ± 0 (SD)
CV: 0.0% |
Min: 5 |
Max: 5
Q1: 5 |
Median: 5 |
Q3: 5
Skewness: 0.000 |
Kurtosis: 0.000
HASIL
3
Mean ± 1 (SD)
CV: 46.4% |
Min: 1 |
Max: 5
Q1: 3 |
Median: 3 |
Q3: 4
Skewness: -0.552 |
Kurtosis: 0.868
MHS BARU
3
Mean ± 1 (SD)
CV: 46.4% |
Min: 1 |
Max: 5
Q1: 3 |
Median: 3 |
Q3: 4
Skewness: -0.552 |
Kurtosis: 0.868
MHS AKTIF
10
Mean ± 2 (SD)
CV: 22.8% |
Min: 6 |
Max: 12
Q1: 10 |
Median: 10 |
Q3: 10
Skewness: -1.293 |
Kurtosis: 2.917
WISUDA
3
Mean ± 2 (SD)
CV: 81.4% |
Min: 0 |
Max: 5
Q1: 1 |
Median: 3 |
Q3: 5
Skewness: -0.228 |
Kurtosis: -2.507
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
5
Mean ± 3 (SD)
CV: 58.7% |
Min: 2 |
Max: 9
Q1: 3 |
Median: 4 |
Q3: 5
Skewness: 1.339 |
Kurtosis: 2.021