April 2006
Monthly Visitor Figures - Plus Variance From 2005:
| |
2006-07 |
2006-07 |
2005 |
|
|
| Museum |
Actual |
Target |
Actual |
Variance from Target |
Increase/Decrease on 2005 |
| |
|
|
|
No. |
% |
No. |
% |
| Cardiff |
30,394 |
25,000 |
33,293 |
5,394 |
21.6 |
-2,899 |
-8.7 |
| St Fagans |
83,333 |
70,000 |
49,618 |
13,333 |
19.0 |
33,715 |
67.9 |
| Roman |
6,715 |
5,000 |
5,540 |
1,715 |
34.3 |
1,175 |
21.2 |
| Wool |
2,074 |
1,500 |
1,145 |
574 |
38.3 |
929 |
81.1 |
| Slate |
14,015 |
8,000 |
7,815 |
6,015 |
75.2 |
6,200 |
79.3 |
| Big Pit |
19,568 |
17,000 |
14,372 |
2,568 |
15.1 |
5,196 |
36.2 |
| Waterfront |
16,588 |
18,000 |
|
-1,412 |
-7.8 |
|
|
| TOTAL |
172,687 |
144,500 |
111,783 |
28,187 |
19.51 |
44,316 |
39.64 |
