Cumulative Visitor Figures April 2008 - March 2009
Plus Variance From 2007 And 2000
| 2008-9 | 2008-9 | 2007-8 | 2000 | Variance from Target | Increase/ Decrease on 2007-08 | Increase/ Decrease on 2000 | ||||
| Museum | Actual | Target | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| No. | % | No. | % | No. | % | |||||
| Cardiff | 331,875 | 300,000 | 353,509 | 226,876 | 31,875 | 10.6 | -21,634 | -6.1 | 104,999 | 46.3 |
| St Fagans | 606,196 | 600,000 | 674,678 | 321,810 | 6,196 | 1.0 | -68,482 | -10.2 | 284,386 | 88.4 |
| Roman | 65,846 | 71,000 | 62,881 | 58,997 | -5,154 | -0.9 | 2,965 | 4.7 | 6,849 | 11.6 |
| Wool | 24,116 | 21,000 | 21,755 | 9,026 | 3,116 | 14.8 | 2,361 | 10.9 | 15,090 | 167.2 |
| Slate | 117,040 | 125,000 | 136,536 | 53,890 | -7,960 | -6.4 | -19,496 | -14.3 | 63,150 | 117.2 |
| Big Pit | 162,585 | 153,000 | 159,123 | 75,284 | 9,585 | 6.3 | 3,462 | 2.2 | 87,301 | 116.0 |
| Waterfront | 217,148 | 230,000 | 264,195 | -12,852 | -5.6 | -47,047 | -17.8 | |||
| TOTAL | 1,524,806 | 1,500,000 | 1,672,677 | 745,883 | 24,806 | 1.65 | -147,871 | -8.84 | 561,775 | 75.3 |