January 2019

Museum	Actual Jan 2019	Target Jan 2019	Actual Jan 2018	Actual Jan 2001	Variance from Target		Variance from Jan 2018		Variance from Jan 2001
					No.	%	No.	%	No.	%
National Museum Cardiff	58,949	35,000	34,097	13,377	23,949	68.4	24,852	72.9	45,572	340.7
St Fagans National Museum of History	24,817	18,000	18,218	10,489	6,817	37.9	6,599	36.2	14,328	136.6
National Roman Legion Museum	1,572	0	3,582	2,272	1,572	0.0	-2,010	-56.1	-700	-30.8
National Wool Museum	1,019	1,000	1,356	165	19	1.9	-337	-24.9	854	517.6
National Slate Museum	3,589	2,000	2,126	810	1,589	79.5	1,463	68.8	2,779	343.1
Big Pit National Coal Museum	3,172	2,000	3,108	0	1,172	58.6	64	2.1	-	-
National Waterfront Museum	14,323	16,000	16,762	0	-1,677	-10.5	-2,439	-14.6	-	-
Total	107,441	74,000	79,249	27,113	33,441	45.19	28,192	35.57	62,833	231.74