June 2018

Museum	Actual Jun 2018	Target Jun 2018	Actual Jun 2016	Actual Jun 2000	Variance from Target		Variance from Jun 2016		Variance from Jun 2000
					No.	%	No.	%	No.	%
National Museum Cardiff	32,076	36,000	33,862	17,903	-3,924	-10.9	-1,786	-5.3	14,173	79.2
St Fagans National Museum of History	47,021	40,000	37,259	26,030	7,021	17.6	9,762	26.2	20,991	80.6
National Roman Legion Museum	7,914	7,000	5,875	6,260	914	13.1	2,039	34.7	1,654	26.4
National Wool Museum	3,155	2,900	463	1,261	255	8.8	2,692	581.4	1,894	150.2
National Slate Museum	14,802	18,000	5,464	6,117	-3,198	-17.8	9,338	170.9	8,685	142.0
Big Pit National Coal Museum	14,408	14,500	0	8,271	-92	-0.6	0	0	6,137	74.2
National Waterfront Museum	24,054	22,000	20,058	0	2,054	9.3	3,996	19.9	-	-
Total	143,430	140,400	102,981	65,842	3,030	2.16	26,041	25.29	53,534	81.31