June 2008
Monthly Visitor Figures - Plus Variance From 2007 - 2000
| 2008 | 2008 | 2007 | 2000 | |||||||
| Museum | Actual | Target | Variance from Target | Increase/ Decrease on 2007 | Increase/ Decrease on 2000 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| No. | % | No. | % | No. | % | |||||
| Cardiff | 22,177 | 21,000 | 25,659 | 17,903 | 1,177 | 5.6 | -3,482 | -13.6 | 4,274 | 23.9 |
| St Fagans | 49,147 | 57,500 | 49,536 | 26,030 | -8,353 | -14.5 | -389 | -0.8 | 23,117 | 88.8 |
| Roman | 9,813 | 12,000 | 5,674 | 6,260 | -2,187 | -18.2 | 4,139 | 72.9 | 3,553 | 56.8 |
| Wool | 2,346 | 2,500 | 2,405 | 1,261 | -154 | -6.1 | -59 | -2.6 | 1,085 | 86.0 |
| Slate | 11,543 | 13,000 | 12,024 | 6,117 | -1,457 | -11.2 | -481 | -4.0 | 5,426 | 88.7 |
| Big Pit | 15,194 | 15,000 | 16,399 | 8,271 | 194 | 1.3 | -1,205 | -7.3 | 6,923 | 83.7 |
| Waterfront | 11,267 | 20,000 | 29,715 | -8,733 | -43.7 | -18,448 | 83.0 | |||
| TOTAL | 121,487 | 141,000 | 141,412 | 65,842 | -19,513 | -13.84 | -19,925 | -14.09 | 44,378 | 69.6 |