February 2020

Museum	Actual Feb 2020	Target Feb 2020	Actual Feb 2019	Actual Feb 2001	Variance from Target		Variance from Feb 2019		Variance from Feb 2001
					No.	%	No.	%	No.	%
National Museum Cardiff	39,101	48,000	69,094	18,833	-8,899	-18.5	-29,993	-43.4	20,268	107.6
St Fagans National Museum of History	27,551	35,000	60,879	21,314	-7,449	-21.3	-33,328	-54.7	6,237	29.3
National Roman Legion Museum	4,348	6,000	1,569	3,979	-1,652	-27.5	2,779	177.1	369	9.3
National Wool Museum	2,011	1,400	1,525	332	611	43.6	486	31.9	1,679	505.7
National Slate Museum	6,159	7,000	7,121	2,982	-841	-12.0	-962	-13.5	3,177	106.5
Big Pit National Coal Museum	9,575	9,000	9,888	5,494	575	6.4	-313	-3.2	4,081	74.3
National Waterfront Museum	20,512	21,000	23,073	0	-488	-2.3	-2,561	-11.1	-	-
Total	109,257	127,400	173,149	52,934	-18,143	-14.24	-63,892	-36.90	35,811	67.65