Cumulative Visitor Figures for April 2007 - March 2008
Plus Variance From 2007 and 2000:
| 2007-8 | 2007-08 | 2006-07 | 2000 | |||||||
| Museum | Actual | Target | Actual | Actual | Variance from Target | Increase/Decrease on 2006-07 | Increase/Decrease on 2000 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| No. | % | No. | % | No. | % | |||||
| Cardiff | 353,509 | 291,000 | 298,236 | 226,876 | 62,509 | 21.5 | 55,273 | 18.5 | 126,633 | 55.8 |
| St Fagans | 674,678 | 619,000 | 598,130 | 321,810 | 55,678 | 9.0 | 76,548 | 12.8 | 352,868 | 109.6 |
| Roman | 62,881 | 71,000 | 70,084 | 58,997 | -8,119 | -11.4 | -7,203 | -10.3 | 3,884 | 6.6 |
| Wool | 21,755 | 21,000 | 18,070 | 9,026 | 755 | 4.0 | 3,685 | 20.4 | 12,729 | 141.0 |
| Slate | 136,536 | 125,000 | 135,292 | 53,890 | 11,536 | 9.2 | 1,244 | 0.9 | 82,646 | 153.4 |
| Big Pit | 159,123 | 153,000 | 158,628 | 75,284 | 6,123 | 4.0 | 495 | 0.3 | 83,839 | 111.4 |
| Waterfront | 264,195 | 220,000 | 256,287 | 44,195 | 20.1 | 7,809 | 3.1 | |||
| TOTAL | 1,672,677 | 1,500,000 | 1,534,727 | 745,883 | 172,677 | 11.51 | 137,851 | 8.98 | 662,599 | 88.8 |