March 2007
Monthly Visitor Figures - Plus Variance From 2006/2001:
| |
2006-07 |
2006-07 |
2006 |
2001 |
|
|
|
| Museum |
Actual |
Target |
Actual |
Actual |
Variance from Target |
Increase / Decrease on 2006 |
Increase / Decrease on 2001 |
| |
|
|
|
|
No. |
% |
No. |
% |
No. |
% |
| Cardiff |
31,846 |
23,000 |
27,423 |
18,778 |
8,846 |
38.5 |
4,423 |
16.1 |
13,068 |
69.6 |
| St Fagans |
40,104 |
36,000 |
29,204 |
4,340 |
4,104 |
11.4 |
10,900 |
37.3 |
35,764 |
824.1 |
| Roman |
5,316 |
5,000 |
5,289 |
681 |
316 |
6.3 |
27 |
0.5 |
4,635 |
680.6 |
| Wool |
1,156 |
2,000 |
859 |
100 |
-844 |
-42.2 |
297 |
34.6 |
1,056 |
1,056.0 |
| Slate |
5,315 |
4,000 |
4,799 |
528 |
1,315 |
32.9 |
516 |
10.8 |
4,787 |
906.6 |
| Big Pit |
14,286 |
15,000 |
13,854 |
2,414 |
-714 |
-4.8 |
432 |
3.1 |
11,872 |
491.8 |
| Waterfront |
15,181 |
15,000 |
13,117 |
|
181 |
1.2 |
2,064 |
15.7 |
|
|
| TOTAL |
113,204 |
100,000 |
94,545 |
26,841 |
13,204 |
13.20 |
18,659 |
19.70 |
71,182 |
265.2 |
