Analisis Jumlah Mahasiswa Universitas
Dashboard Analisis Statistik Multi-Dimensi dengan Pendekatan Predictive Analytics
Periode Analisis: 2021-2025 | Proyeksi: 2026-2028
📊 Executive Dashboard
🎯 Kinerja Inti
Rata-rata Tingkat Penerimaan
134.6%
Sangat Baik
Retention Rate Rata-rata
56.1%
Kemampuan mempertahankan mahasiswa
Graduation Rate Rata-rata
11.2%
Efektivitas proses pembelajaran
📈 Growth Metrics
Pertumbuhan Mahasiswa Aktif
19.2%
▲
2021-2025 (5 tahun)
Pertumbuhan Wisuda
8.9%
▲
Peningkatan output lulusan
Efisiensi Konversi Animo
35.9%
Animo → Wisuda
⚠️ Risk Indicators
Attrition Rate Rata-rata
57.8%
Tinggi
Volatilitas Animo
25.2%
Coefficient of Variation
Utilization Capacity
113.7%
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 | 10,260 | 4,858 | 7,505 | 6,347 | 31,230 | 393 | 20,143 | 3,883 |
| 2022 | 16,551 | 4,791 | 8,628 | 7,489 | 35,766 | 690 | 22,622 | 4,121 |
| 2023 | 9,339 | 6,485 | 7,444 | 6,464 | 38,722 | 1,171 | 23,778 | 3,923 |
| 2024 | 12,404 | 6,403 | 7,088 | 5,604 | 38,435 | 1,721 | 15,953 | 3,980 |
| 2025 | 9,937 | 6,218 | 7,011 | 5,866 | 37,226 | 2,995 | 14,701 | 4,228 |
| Tahun | Konversi Animo-Hasil | Tingkat Seleksi | Retention Rate | Graduation Rate | Attrition Rate | Utilization Capacity | Efisiensi Animo-Wisuda |
|---|---|---|---|---|---|---|---|
| 2021 | 73.1% | 154.5% | 50.9% | 12.4% | 65.8% | 130.7% | 37.8% |
| 2022 | 52.1% | 180.1% | 51.4% | 11.5% | 65.2% | 156.3% | 24.9% |
| 2023 | 79.7% | 114.8% | 53.8% | 10.1% | 64.4% | 99.7% | 42.0% |
| 2024 | 57.1% | 110.7% | 62.2% | 10.4% | 46.0% | 87.5% | 32.1% |
| 2025 | 70.6% | 112.8% | 62.4% | 11.4% | 47.5% | 94.3% | 42.5% |
| Variabel | 2021-2022 | 2022-2023 | 2023-2024 | 2024-2025 | Rata-rata Growth | Total Growth 5 Tahun |
|---|---|---|---|---|---|---|
| ANIMO | 61.3% | -43.6% | 32.8% | -19.9% | 7.7% | -3.1% |
| DAYA TAMPUNG | -1.4% | 35.4% | -1.3% | -2.9% | 7.5% | 28.0% |
| HASIL | 15.0% | -13.7% | -4.8% | -1.1% | -1.2% | -6.6% |
| MHS BARU | 18.0% | -13.7% | -13.3% | 4.7% | -1.1% | -7.6% |
| MHS AKTIF | 14.5% | 8.3% | -0.7% | -3.1% | 4.7% | 19.2% |
| WISUDA | 6.1% | -4.8% | 1.5% | 6.2% | 2.3% | 8.9% |
| CUTI | 75.6% | 69.7% | 47.0% | 74.0% | 66.6% | 662.1% |
| NONAKTIF | 12.3% | 5.1% | -32.9% | -7.8% | -5.8% | -27.0% |
📊 Statistik Deskriptif Lanjutan
ANIMO
11,698
Mean ± 2,949 (SD)
CV: 25.2% |
Min: 9,339 |
Max: 16,551
Q1: 9,937 |
Median: 10,260 |
Q3: 12,404
Skewness: 1.512 |
Kurtosis: 1.913
DAYA TAMPUNG
5,751
Mean ± 852 (SD)
CV: 14.8% |
Min: 4,791 |
Max: 6,485
Q1: 4,858 |
Median: 6,218 |
Q3: 6,403
Skewness: -0.555 |
Kurtosis: -3.238
HASIL
7,535
Mean ± 648 (SD)
CV: 8.6% |
Min: 7,011 |
Max: 8,628
Q1: 7,088 |
Median: 7,444 |
Q3: 7,505
Skewness: 1.642 |
Kurtosis: 2.948
MHS BARU
6,354
Mean ± 725 (SD)
CV: 11.4% |
Min: 5,604 |
Max: 7,489
Q1: 5,866 |
Median: 6,347 |
Q3: 6,464
Skewness: 1.013 |
Kurtosis: 1.210
MHS AKTIF
36,276
Mean ± 3,052 (SD)
CV: 8.4% |
Min: 31,230 |
Max: 38,722
Q1: 35,766 |
Median: 37,226 |
Q3: 38,435
Skewness: -1.510 |
Kurtosis: 2.175
WISUDA
4,027
Mean ± 144 (SD)
CV: 3.6% |
Min: 3,883 |
Max: 4,228
Q1: 3,923 |
Median: 3,980 |
Q3: 4,121
Skewness: 0.660 |
Kurtosis: -1.432
CUTI
1,394
Mean ± 1,027 (SD)
CV: 73.7% |
Min: 393 |
Max: 2,995
Q1: 690 |
Median: 1,171 |
Q3: 1,721
Skewness: 1.068 |
Kurtosis: 0.808
NONAKTIF
19,439
Mean ± 4,002 (SD)
CV: 20.6% |
Min: 14,701 |
Max: 23,778
Q1: 15,953 |
Median: 20,143 |
Q3: 22,622
Skewness: -0.224 |
Kurtosis: -2.594