April 2019

Museum	Actual Apr 2019	Target Apr 2019	Actual Apr 2018	Actual Apr 2000	Variance from Target		Variance from Apr 2018		Variance from Apr 2000
					No.	%	No.	%	No.	%
National Museum Cardiff	44,963	48,000	50,068	30,558	-3,037	-6.3	-5,105	-10.2	14,405	47.1
St Fagans National Museum of History	87,496	80,000	67,150	33,803	7,496	9.4	20,346	30.3	53,693	158.8
National Roman Legion Museum	1,234	2,000	6,223	6,024	-766	-38.3	-4,989	-80.2	-4,790	-79.5
National Wool Museum	2,328	2,800	2,839	923	-472	-16.9	-511	-18.0	1,405	152.2
National Slate Museum	16,092	15,000	12,521	4,511	1,092	7.3	3,571	28.5	11,581	256.7
Big Pit National Coal Museum	16,115	18,000	20,292	12,076	-1,885	-10.5	-4,177	-20.6	4,039	33.4
National Waterfront Museum	24,486	22,000	27,298	0	2,486	11.3	-2,812	-10.3	-	-
Total	192,714	187,800	186,391	87,895	4,914	2.62	6,323	3.39	80,333	91.40