April 2020

Museum	Actual Apr 2020	Target Apr 2020	Actual Apr 2019	Actual Apr 2000	Variance from Target		Variance from Apr 2019		Variance from Apr 2000
					No.	%	No.	%	No.	%
National Museum Cardiff	0	0	44,963	30,558	0	0.0	-44,963	-100.0	-30,558	-100.0
St Fagans National Museum of History	0	0	87,496	33,803	0	0.0	-87,496	-100.0	-33,803	-100.0
National Roman Legion Museum	0	0	1,234	6,024	0	0.0	-1,234	-100.0	-6,024	-100.0
National Wool Museum	0	0	2,328	923	0	0.0	-2,328	-100.0	-923	-100.0
National Slate Museum	0	0	16,092	4,511	0	0.0	-16,092	-100.0	-4,511	-100.0
Big Pit National Coal Museum	0	0	16,115	12,076	0	0.0	-16,115	-100.0	-12,076	-100.0
National Waterfront Museum	0	0	24,486	0	0	0.0	-24,486	-100.0	-	-
Total	0	0	192,714	87,895	0	0	-192,714	-100.00	-87,895	-100.00