March 2020

Museum	Actual Mar 2020	Target Mar 2020	Actual Mar 2019	Actual Mar 2001	Variance from Target		Variance from Mar 2019		Variance from Mar 2001
					No.	%	No.	%	No.	%
National Museum Cardiff	10,962	40,000	42,944	18,778	-29,038	-72.6	-31,982	-74.5	-7,816	-41.6
St Fagans National Museum of History	16,516	30,000	48,616	4,340	-13,484	-44.9	-32,100	-66.0	12,176	280.6
National Roman Legion Museum	2,430	6,000	2,738	681	-3,570	-59.5	-308	-11.2	1,749	256.8
National Wool Museum	1,066	2,000	1,945	100	-934	-46.7	-879	-45.2	966	966.0
National Slate Museum	3,391	7,000	6,369	528	-3,609	-51.6	-2,978	-46.8	2,863	542.2
Big Pit National Coal Museum	4,181	13,000	14,082	2,414	-8,819	-67.8	-9,901	-70.3	1,767	73.2
National Waterfront Museum	11,910	21,000	22,619	0	-9,090	-43.3	-10,709	-47.3	-	-
Total	50,456	119,000	139,313	26,841	-68,544	-57.60	-88,857	-63.78	11,705	43.61