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 |