July 2019

Museum	Actual Jul 2019	Target Jul 2019	Actual Jul 2018	Actual Jul 2000	Variance from Target		Variance from Jul 2018		Variance from Jul 2000
					No.	%	No.	%	No.	%
National Museum Cardiff	36,724	48,000	41,469	18,421	-11,276	-23.5	-4,745	-11.4	18,303	99.4
St Fagans National Museum of History	87,275	60,000	53,067	51,633	27,275	45.5	34,208	64.5	35,642	69.0
National Roman Legion Museum	997	2,000	6,098	13,202	-1,003	-50.2	-5,101	-83.7	-12,205	-92.4
National Wool Museum	4,141	4,400	3,462	1,066	-259	-5.9	679	19.6	3,075	288.5
National Slate Museum	20,359	21,000	18,075	9,338	-641	-3.1	2,284	12.6	11,021	118.0
Big Pit National Coal Museum	15,879	18,000	15,002	9,837	-2,121	-11.8	877	5.8	6,042	61.4
National Waterfront Museum	24,703	28,000	25,831	0	-3,297	-11.8	-1,128	-4.4	-	-
Total	190,078	181,400	163,004	103,497	8,678	4.78	27,074	16.61	61,878	59.79