December 2018

Museum	Actual Dec 2018	Target Dec 2018	Actual Dec 2016	Actual Dec 2000	Variance from Target		Variance from Dec 2016		Variance from Dec 2000
					No.	%	No.	%	No.	%
National Museum Cardiff	41,730	30,000	32,425	12,432	11,730	39.1	9,305	28.7	29,298	235.7
St Fagans National Museum of History	26,617	20,000	17,730	18,698	6,617	33.1	8,887	50.1	7,919	42.4
National Roman Legion Museum	1,035	0	3,072	1,704	1,035	0.0	-2,037	-66.3	-669	-39.3
National Wool Museum	1,212	1,200	1,217	203	12	1.0	-5	-0.4	1,009	497.0
National Slate Museum	4,515	4,000	3,649	1,050	515	12.9	866	23.7	3,465	330.0
Big Pit National Coal Museum	5,544	4,000	5,605	0	1,544	38.6	-61	-1.1	-	-
National Waterfront Museum	18,235	17,500	21,308	0	735	4.2	-3,073	-14.4	-	-
Total	98,888	76,700	85,006	34,087	22,188	28.93	13,882	16.33	41,022	120.34