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 |