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 |