October 2006
Monthly Visitor Figures - Plus Variance From 2005/2000:
| |
2006-07 |
2006-07 |
2005 |
2000 |
|
|
|
| Museum |
Actual |
Target |
Actual |
Actual |
Variance from Target |
Increase / Decrease on 2005 |
Increase / Decrease on 2000 |
| |
|
|
|
|
No. |
% |
No. |
% |
No. |
% |
| Cardiff |
25,902 |
27,000 |
32,938 |
20,442 |
-1,098 |
-4.1 |
-7,036 |
-21.4 |
5,460 |
26.7 |
| St Fagans |
38,529 |
42,000 |
43,211 |
27,259 |
-3,471 |
-8.3 |
-4,682 |
-10.8 |
11,270 |
41.3 |
| Roman |
5,774 |
6,000 |
5,805 |
4,936 |
-226 |
-3.8 |
-31 |
-0.5 |
838 |
17.0 |
| Wool |
1,283 |
2,000 |
928 |
752 |
-717 |
-35.8 |
355 |
38.2 |
531 |
70.6 |
| Slate |
11,055 |
11,000 |
10,599 |
4,574 |
55 |
0.5 |
456 |
4.3 |
6,481 |
141.7 |
| Big Pit |
14,665 |
14,500 |
15,750 |
7,203 |
165 |
1.1 |
-1,085 |
-6.9 |
7,462 |
103.6 |
| Waterfront |
24,326 |
18,000 |
26,832 |
|
6,326 |
35.1 |
-2,506 |
-9.3 |
|
|
| TOTAL |
121,534 |
120,500 |
136,063 |
65,166 |
1,034 |
0.86 |
-14,529 |
-10.68 |
32,042 |
49.2 |
