Comprehensive Analysis • Time Series • Correlations • Regression • Predictions 2025-2027
Variable | Animo | Daya_Tampung | Hasil | Mhs_Baru | Mhs_Aktif | Wisuda |
---|---|---|---|---|---|---|
Animo | 1.000 | 0.791 | 0.910 | 0.908 | 0.694 | -0.642 |
Daya_Tampung | 0.791 | 1.000 | 0.696 | 0.625 | 0.393 | -0.427 |
Hasil | 0.910 | 0.696 | 1.000 | 0.977 | 0.816 | -0.756 |
Mhs_Baru | 0.908 | 0.625 | 0.977 | 1.000 | 0.833 | -0.684 |
Mhs_Aktif | 0.694 | 0.393 | 0.816 | 0.833 | 1.000 | -0.452 |
Wisuda | -0.642 | -0.427 | -0.756 | -0.684 | -0.452 | 1.000 |
Excellence Interpretation: Every 10 hasil seleksi produces exactly 8 new enrolled students. This model explains 95.4% of variance - nearly perfect predictive power!
R² = 0.827 • Selection Rate: 90.9%
Interpretation: Outstanding conversion dari interest ke acceptance. Setiap 100 animo menghasilkan 91 hasil seleksi.
R² = 0.694 • Accumulation Factor: 7.53x
Interpretation: Setiap mahasiswa baru berkontribusi 7.53x pada total mahasiswa aktif - menunjukkan akumulasi tinggi.
R² = 0.571 • NEGATIVE Correlation!
PARADOX: Semakin tinggi hasil seleksi, semakin rendah wisuda! Possible system bottleneck atau timing effect.
R² = 0.629 • Adj R² = 0.506 (Good Quality)
Insight: Animo positively influences capacity planning, namun hasil seleksi berpengaruh negatif.
R² = 0.553 • Adj R² = 0.403 (Moderate)
Insight: Trade-off relationship - tinggi hasil tapi rendah enrollment memicu capacity expansion.
R² = 0.513 • Adj R² = 0.351
Complex Dynamics: New students negatively correlate, active students positively - graduation timing effects.
R² = 0.204 (Weak - Complex Dynamics)
Challenge: Weak relationship indicates complex graduation factors beyond active student count.
Variable | 2025 | 2026 | 2027 | Growth Trend |
---|---|---|---|---|
Animo | 1,056 | 1,138 | 1,219 | 📈 +81.55/year |
Daya_Tampung | 447 | 477 | 507 | 📈 +29.58/year |
Hasil | 896 | 979 | 1,061 | 📈 +82.78/year |
Mhs_Baru | 752 | 819 | 887 | 📈 +67.77/year |
Mhs_Aktif | 5,579 | 6,148 | 6,717 | 🚀 +569.13/year |
Wisuda | 221 | 144 | 68 | 📉 -76.4/year |
World-Class Performance: Model hasil→mhs_baru dengan akurasi 95.4% menunjukkan sistem admission yang sudah mencapai excellence level. Conversion rate 80.2% dan selection rate 90.9% menunjukkan efficiency luar biasa.
Predictable Pipeline: Relationship yang sangat kuat (r=0.977) memberikan kemampuan forecasting yang sangat akurat untuk resource planning.
Critical Finding: Semua admission metrics berkorelasi NEGATIF dengan wisuda. Hasil seleksi naik 529%, namun wisuda turun 52.5% - menunjukkan system bottleneck yang parah.
Urgent Action: Dengan proyeksi 6,717 mahasiswa aktif di 2027 namun wisuda hanya 68, rasio throughput menjadi 1.01% - completely unsustainable!
Massive Scaling: Institusi mengalami pertumbuhan eksponensial dengan accumulation factor 7.53x. Setiap mahasiswa baru berkontribusi 7.53 pada total mahasiswa aktif.
Infrastructure Challenge: Dari 1,114 (2016) ke proyeksi 6,717 (2027) = 503% growth dalam 11 tahun memerlukan proportional infrastructure investment.
Excellence Foundation: Sistem admission sudah excellent, tinggal optimize graduation pipeline. With flagship model accuracy 95.4%, focus dapat dialihkan ke throughput efficiency.
Competitive Advantage: Conversion rate 80.2% dan selection rate 90.9% memberikan competitive advantage yang sustainable jika graduation bottleneck dapat diatasi.