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Ronald Richards
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Arlene McCoy
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Robiul Hasan
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Darlene Robertson
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Laporan Penerimaan
Dashboard laporan penerimaan: KPIs, pipeline aplikasi, renewal/retention, demografi, capacity planning, benchmark. Export PDF/Excel/CSV, jadwal otomatis, dan alert.
Filter & Periode
Total Enrollment
68
Enrollment Growth %
+12%
Capacity Utilization %
85%
Application Volume
52
Approval Rate %
78%
Conversion Rate %
72%
Withdrawal Rate %
3%
Retention Rate %
94%
Avg Time to Fill (hari)
18
Revenue (Enrollment)
Rp 142Jt
Cost per Student
Rp 2.1Jt
Alerting
- Low enrollment alert: PG-A di bawah target 2 siswa (target 20).
- Capacity: tidak ada kelas at risk.
- Withdrawal rate dalam batas normal.
- Revenue on track vs forecast.
Threshold dapat disesuaikan di pengaturan. Alert dikirim via email/jadwal.
6. Renewal / Retention
Detail laporan% lanjut tahun depan, renewal per program, graduation rate, alumni tracking, tren retensi, faktor retensi.
% continuing next year
89%
Graduation rate
22%
Renewal by program · Alumni tracking · Factors affecting retention (placeholder tabel/grafik).
7. Demographics Report
Detail laporanDistribusi usia, gender, wilayah, sibling enrollment, first-time vs returning, indikator sosioekonomi.
Sibling enrollment · First-time vs returning families · Socioeconomic indicators (placeholder).
8. Capacity Planning
Detail laporanKapasitas vs terisi, spot tersedia per program, utilisasi %, kebutuhan ke depan, waitlist, rekomendasi kelas, rasio guru–siswa.
| Program | Kapasitas | Terisi | Utilization % | Spot tersedia | Waitlist |
|---|---|---|---|---|---|
| Playgroup A | 20 | 18 | 90% | 2 | 1 |
| Playgroup B | 22 | 22 | 100% | 0 | 3 |
| TK A | 24 | 20 | 83% | 4 | 0 |
| TK B | 24 | 22 | 92% | 2 | 2 |
Future capacity needs
+1 kelas PG-B disarankan
Teacher–student ratio
1:10 (within target)
9. Benchmark Comparison
Detail laporanEnrollment vs benchmark industri, utilisasi vs kompetitor, retention, revenue per siswa, cost per siswa.
Enrollment vs industry
Sekolah: 68 · Benchmark rata-rata: 62 · +10%
Retention rate comparison
Kita: 94% · Rata-rata: 88% · +6 pp
Revenue per student
Rp 2.09Jt (dalam range benchmark)
Cost per student
Rp 2.1Jt · Benchmark: Rp 2.3Jt
Export & Format Laporan
Formatted, printable
Excel
Editable, analyzable
CSV
Data for external use
Print-ready reports
Send to stakeholders
Jadwal otomatis
Daily / weekly / monthly
Visualisasi: Line (trend), Bar (perbandingan), Pie (distribusi), Heat map (kapasitas), Funnel (aplikasi → enrollment), Tabel, Peta wilayah.
Kegunaan laporan
Business planning & forecasting · Marketing & recruitment · Budget & revenue projection · Capacity & resource planning · Stakeholder & board reporting · Performance analysis · Strategic decision making.