Analisis Jumlah Mahasiswa Program Studi Magister Perenc. Wilayah & Kota
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
106.3%
Sangat Baik
Retention Rate Rata-rata
60.6%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
23.9%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
2.8%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
-13.3%
▼
Peningkatan output lulusan
Efisiensi Konversi Animo
112.6%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
27.2%
Tinggi
Volatilitas Animo
56.1%
Coefficient of Variation
Utilization Capacity
106.3%
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 | 15 | 15 | 15 | 15 | 106 | 0 | 22 | 30 |
| 2022 | 25 | 20 | 21 | 21 | 61 | 0 | 34 | 25 |
| 2023 | 40 | 30 | 36 | 36 | 91 | 0 | 20 | 14 |
| 2024 | 50 | 40 | 48 | 48 | 127 | 0 | 15 | 14 |
| 2025 | 13 | 15 | 13 | 13 | 109 | 0 | 28 | 26 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 100.0% | 100.0% | 63.6% | 28.3% | 20.8% | 100.0% | 200.0% |
| 2022 | 84.0% | 105.0% | 40.4% | 41.0% | 55.7% | 105.0% | 100.0% |
| 2023 | 90.0% | 120.0% | 61.8% | 15.4% | 22.0% | 120.0% | 35.0% |
| 2024 | 96.0% | 120.0% | 73.1% | 11.0% | 11.8% | 120.0% | 28.0% |
| 2025 | 100.0% | 86.7% | 64.0% | 23.9% | 25.7% | 86.7% | 200.0% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 66.7% | 60.0% | 25.0% | -74.0% | 19.4% | -13.3% |
| DAYA TAMPUNG | 33.3% | 50.0% | 33.3% | -62.5% | 13.5% | 0.0% |
| HASIL | 40.0% | 71.4% | 33.3% | -72.9% | 18.0% | -13.3% |
| MHS BARU | 40.0% | 71.4% | 33.3% | -72.9% | 18.0% | -13.3% |
| MHS AKTIF | -42.5% | 49.2% | 39.6% | -14.2% | 8.0% | 2.8% |
| WISUDA | -16.7% | -44.0% | 0.0% | 85.7% | 6.3% | -13.3% |
| CUTI | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| NONAKTIF | 54.5% | -41.2% | -25.0% | 86.7% | 18.8% | 27.3% |
📊 Statistik Deskriptif Lanjutan
ANIMO
29
Mean ± 16 (SD)
CV: 56.1% |
Min: 13 |
Max: 50
Q1: 15 |
Median: 25 |
Q3: 40
Skewness: 0.497 |
Kurtosis: -1.954
DAYA TAMPUNG
24
Mean ± 11 (SD)
CV: 45.2% |
Min: 15 |
Max: 40
Q1: 15 |
Median: 20 |
Q3: 30
Skewness: 0.913 |
Kurtosis: -0.738
HASIL
27
Mean ± 15 (SD)
CV: 56.3% |
Min: 13 |
Max: 48
Q1: 15 |
Median: 21 |
Q3: 36
Skewness: 0.791 |
Kurtosis: -1.271
MHS BARU
27
Mean ± 15 (SD)
CV: 56.3% |
Min: 13 |
Max: 48
Q1: 15 |
Median: 21 |
Q3: 36
Skewness: 0.791 |
Kurtosis: -1.271
MHS AKTIF
99
Mean ± 25 (SD)
CV: 25.0% |
Min: 61 |
Max: 127
Q1: 91 |
Median: 106 |
Q3: 109
Skewness: -0.847 |
Kurtosis: 1.035
WISUDA
22
Mean ± 7 (SD)
CV: 33.8% |
Min: 14 |
Max: 30
Q1: 14 |
Median: 25 |
Q3: 26
Skewness: -0.304 |
Kurtosis: -2.749
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
24
Mean ± 7 (SD)
CV: 30.9% |
Min: 15 |
Max: 34
Q1: 20 |
Median: 22 |
Q3: 28
Skewness: 0.411 |
Kurtosis: -0.617