April 2018

Museum	Actual Apr 2018	Target Apr 2018	Actual Apr 2016	Actual Apr 2000	Variance from Target		Variance from Apr 2016		Variance from Apr 2000
					No.	%	No.	%	No.	%
National Museum Cardiff	50,068	50,000	45,376	30,558	68	0.1	4,692	10.3	19,510	63.8
St Fagans National Museum of History	67,150	85,000	46,831	33,803	-17,850	-21.0	20,319	43.4	33,347	98.7
National Roman Legion Museum	6,223	5,500	6,293	6,024	723	13.1	-70	-1.1	199	3.3
National Wool Museum	2,839	2,700	2,328	923	139	5.1	511	22.0	1,916	207.6
National Slate Museum	12,521	14,000	9,906	4,511	-1,479	-10.6	2,615	26.4	8,010	177.6
Big Pit National Coal Museum	20,292	20,000	11,350	12,076	292	1.5	8,942	78.8	8,216	68.0
National Waterfront Museum	27,298	24,000	17,223	0	3,298	13.7	10,075	58.5	-	-
Total	186,391	201,200	139,307	87,895	-14,809	-7.36	47,084	33.80	71,198	81.00