September 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 | 18,786 | 22,000 | 25,546 | 15,594 | -3,214 | -14.6 | -6,760 | -26.5 | 3,192 | 20.5 |
| St Fagans | 48,960 | 43,500 | 41,347 | 22,990 | 5,460 | 12.6 | 7,613 | 18.4 | 25,970 | 113.0 |
| Roman | 3,953 | 5,500 | 4,338 | 4,716 | -1,547 | -28.1 | -385 | -8.9 | -763 | -16.2 |
| Wool | 2,352 | 1,500 | 2,024 | 1,028 | 852 | 56.8 | 328 | 16.2 | 1,324 | 128.8 |
| Slate | 10,054 | 12,000 | 12,115 | 4,585 | -1,946 | -16.2 | -2,061 | -17.0 | 5,469 | 119.3 |
| Big Pit | 10,439 | 10,000 | 9,846 | 4,536 | 439 | 4.4 | 593 | 6.0 | 5,903 | 130.1 |
| Waterfront | 13,147 | 19,000 | 16,623 | -5,853 | -30.8 | -3,476 | -20.9 | |||
| TOTAL | 107,691 | 113,500 | 111,839 | 53,449 | -5,809 | -5.12 | -4,148 | -3.71 | 41,095 | 76.9 |