July 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 | 29,933 | 25,000 | 34,618 | 18,421 | 4,933 | 19.7 | -4,685 | -13.5 | 11,512 | 62.5 |
| St Fagans | 78,457 | 82,000 | 62,791 | 51,633 | -3,543 | -4.3 | 15,666 | 24.9 | 26,824 | 52.0 |
| Roman | 6,484 | 6,500 | 9,543 | 13,202 | -16 | -0.2 | -3,059 | -32.1 | -6,718 | -50.9 |
| Wool | 3,221 | 2,000 | 3,146 | 1,066 | 1,221 | 61.0 | 75 | 0.0 | 2,155 | 202.2 |
| Slate | 16,136 | 18,000 | 16,524 | 9,338 | -1,864 | -10.4 | -388 | -2.3 | 6,798 | 72.8 |
| Big Pit | 19,690 | 18,000 | 19,713 | 9,837 | 1,690 | 9.4 | -23 | -0.1 | 9,853 | 100.2 |
| Waterfront | 17,455 | 34,000 | 34,063 | -16,545 | -48.7 | -16,608 | -48.7 | |||
| TOTAL | 171,376 | 185,500 | 180,398 | 103,497 | -14,124 | -7.61 | -9,022 | -5.0 | 50,424 | 69.6 |