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 |