July 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 |
23,036 |
28,000 |
26,657 |
-4,964 |
-17.7 |
-3,621 |
-13.6 |
| St Fagans |
72,898 |
84,000 |
82,927 |
-11,102 |
-13.2 |
-10,029 |
-12.1 |
| Roman |
11,339 |
12,000 |
12,733 |
-661 |
-5.5 |
-1,394 |
-10.9 |
| Wool |
1,989 |
2,000 |
2,055 |
-143 |
-7.2 |
-418 |
-18.3 |
| Slate |
19,026 |
18,000 |
15,962 |
1,026 |
5.7 |
3,064 |
19.2 |
| Big Pit |
17,192 |
18,500 |
19,663 |
-1,308 |
-7.1 |
-2,471 |
-12.6 |
| Waterfront |
33,398 |
22,000 |
|
11,398 |
51.8 |
|
|
| TOTAL |
178,878 |
184,500 |
159,997 |
-5,754 |
-3.12 |
-14,869 |
-9.29 |