May 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 |
21,383 |
22,000 |
26,088 |
-617 |
-2.8 |
-4,705 |
-18.0 |
| St Fagans |
64,054 |
66,000 |
73,568 |
-1,946 |
-2.9 |
-9,514 |
-12.9 |
| Roman |
7,870 |
7,000 |
7,346 |
870 |
12.4 |
524 |
7.1 |
| Wool |
1,662 |
2,000 |
1,982 |
-338 |
-16.9 |
-320 |
-16.1 |
| Slate |
12,883 |
11,000 |
12,128 |
1,883 |
17.1 |
755 |
6.2 |
| Big Pit |
17,375 |
18,000 |
18,611 |
-625 |
-3.5 |
-1,236 |
-6.6 |
| Waterfront |
14,326 |
17,000 |
|
-2,674 |
-15.7 |
|
|
| TOTAL |
139,553 |
143,000 |
139,723 |
-3,447 |
-2.41 |
-14,496 |
-10.37 |
