September 2018

Museum	Actual Sep 2018	Target Sep 2018	Actual Sep 2016	Actual Sep 2000	Variance from Target		Variance from Sep 2016		Variance from Sep 2000
					No.	%	No.	%	No.	%
National Museum Cardiff	37,257	41,000	42,303	15,594	-3,743	-9.1	-5,046	-11.9	21,663	138.9
St Fagans National Museum of History	57,671	60,000	51,021	22,990	-2,329	-3.9	6,650	13.0	34,681	150.9
National Roman Legion Museum	309	0	5,388	4,716	309	0.0	-5,079	-94.3	-4,407	-93.4
National Wool Museum	3,690	3,300	3,378	1,028	390	11.8	312	9.2	2,662	258.9
National Slate Museum	15,170	15,000	16,447	4,585	170	1.1	-1,277	-7.8	10,585	230.9
Big Pit National Coal Museum	11,646	11,000	10,433	4,536	646	5.9	1,213	11.6	7,110	156.7
National Waterfront Museum	21,636	25,000	24,163	0	-3,364	-13.5	-2,527	-10.5	-	-
Total	147,379	155,300	153,133	53,449	-7,921	-5.10	-5,754	-3.76	72,294	135.26