August 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 | 31,751 | 28,000 | 26,227 | 3,751 | 13.4 | 5,524 | 21.1 |
| St Fagans | 101,252 | 109,000 | 112,043 | -7,748 | -7.1 | -10,791 | -9.6 |
| Roman | 7,140 | 7,000 | 6,707 | 140 | 2.0 | 433 | 6.5 |
| Wool | 3,327 | 2,000 | 3,193 | -143 | -7.2 | -418 | -18.3 |
| Slate | 29,673 | 29,000 | 27,667 | 673 | 2.3 | 2,006 | 7.3 |
| Big Pit | 25,105 | 23,500 | 24,840 | 1,605 | 6.8 | 265 | 1.1 |
| Waterfront | 37,843 | 24,000 | 13,843 | 57.7 | |||
| TOTAL | 236,091 | 222,500 | 200,677 | 12,121 | 5.45 | -2,981 | -1.49 |