December 2019

Museum	Actual Dec 2019	Target Dec 2019	Actual Dec 2018	Actual Dec 2000	Variance from Target		Variance from Dec 2018		Variance from Dec 2000
					No.	%	No.	%	No.	%
National Museum Cardiff	40,447	33,000	41,730	12,432	7,447	22.6	-1,283	-3.1	28,015	225.3
St Fagans National Museum of History	32,625	30,000	26,617	18,698	2,625	8.8	6,008	22.6	13,927	74.5
National Roman Legion Museum	3,025	3,000	1,035	1,704	25	0.8	1,990	192.3	1,321	77.5
National Wool Museum	1,255	1,200	1,212	203	55	4.6	43	3.5	1,052	518.2
National Slate Museum	4,023	4,000	4,515	1,050	23	0.6	-492	-10.9	2,973	283.1
Big Pit National Coal Museum	4,553	5,000	5,544	0	-447	-8.9	-991	-17.9	-	-
National Waterfront Museum	19,379	19,000	18,235	0	379	2.0	1,144	6.3	-	-
Total	105,307	95,200	98,888	34,087	10,107	10.62	6,419	6.49	47,288	138.73