March 2019

Museum	Actual Mar 2019	Target Mar 2019	Actual Mar 2018	Actual Mar 2001	Variance from Target		Variance from Mar 2018		Variance from Mar 2001
					No.	%	No.	%	No.	%
National Museum Cardiff	42,944	44,000	37,853	18,778	-1,056	-2.4	5,091	13.4	24,166	128.7
St Fagans National Museum of History	48,616	35,000	31,840	4,340	13,616	38.9	16,776	52.7	44,276	1,020.2
National Roman Legion Museum	2,738	0	4,892	681	2,738	0.0	-2,154	-44.0	2,057	302.1
National Wool Museum	1,945	2,100	1,468	100	-155	-7.4	477	32.5	1,845	1,845.0
National Slate Museum	6,369	7,000	7,375	528	-631	-9.0	-1,006	-13.6	5,841	1,106.3
Big Pit National Coal Museum	14,082	12,500	9,633	2,414	1,582	12.7	4,449	46.2	11,668	483.3
National Waterfront Museum	22,619	21,000	21,380	0	1,619	7.7	1,239	5.8	-	-
Total	139,313	121,600	114,441	26,841	17,713	14.57	24,872	21.73	89,853	334.76