July 2018

Museum	Actual Jul 2018	Target Jul 2018	Actual Jul 2016	Actual Jul 2000	Variance from Target		Variance from Jul 2016		Variance from Jul 2000
					No.	%	No.	%	No.	%
National Museum Cardiff	41,469	52,000	46,981	18,421	-10,531	-20.3	-5,512	-11.7	23,048	125.1
St Fagans National Museum of History	53,067	65,000	53,316	51,633	-11,933	-18.4	-249	-0.5	1,434	2.8
National Roman Legion Museum	6,098	6,000	6,676	13,202	98	1.6	-578	-8.7	-7,104	-53.8
National Wool Museum	3,462	4,600	4,352	1,066	-1,138	-24.7	-890	-20.5	2,396	224.8
National Slate Museum	18,075	21,000	19,788	9,338	-2,925	-13.9	-1,713	-8.7	8,737	93.6
Big Pit National Coal Museum	15,002	18,000	13,935	9,837	-2,998	-16.7	1,067	7.7	5,165	52.5
National Waterfront Museum	25,831	29,000	26,636	0	-3,169	-10.9	-805	-3.0	-	-
Total	163,004	195,600	171,684	103,497	-32,596	-16.66	-8,680	-5.06	33,676	32.54