December 2022

Museum	Actual Dec 2022	Target Dec 2022	Actual Dec 2021	Actual Dec 2000	Variance from Target		Variance from Dec 2021		Variance from Dec 2000
					No.	%	No.	%	No.	%
National Museum Cardiff	23,065	16,000	8,715	12,432	7,065	44.2	14,350	164.7	10,633	85.5
St Fagans National Museum of History	17,167	29,210	15,970	18,698	-12,043	-41.2	1,197	7.5	-1,531	-8.2
National Roman Legion Museum	1,932	1,100	729	1,704	832	75.6	1,203	165.0	228	13.4
National Wool Museum	700	600	340	203	100	16.7	360	105.9	497	244.8
National Slate Museum	2,769	3,000	1,787	1,050	-231	-7.7	982	55.0	1,719	163.7
Big Pit National Coal Museum	2,845	2,500	1,931	0	345	13.8	914	47.3	-	-
National Waterfront Museum	13,386	7,385	3,519	0	6,001	81.3	9,867	280.4	-	-
Total	61,864	59,795	32,991	34,087	2,069	3.46	28,873	87.52	11,546	33.87