September 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 |
19,206 |
20,000 |
19,418 |
-794 |
-4.0 |
-212 |
-1.1 |
| St Fagans |
42,997 |
43,000 |
43,181 |
-3 |
0.0 |
-184 |
-0.4 |
| Roman |
4,589 |
5,000 |
4,597 |
-411 |
-8.2 |
-8 |
-0.2 |
| Wool |
1,648 |
2,000 |
1,817 |
352 |
17.6 |
-169 |
-9.3 |
| Slate |
12,334 |
12,000 |
11,255 |
334 |
2.8 |
1,079 |
9.6 |
| Big Pit |
10,299 |
9,500 |
10,300 |
799 |
8.4 |
-1 |
0.0 |
| Waterfront |
21,499 |
21,000 |
|
499 |
2.4 |
|
|
| TOTAL |
112,572 |
112,500 |
90,468 |
776 |
0.69 |
505 |
0.56 |
