January 2021

Museum	Actual Jan 2021	Target Jan 2021	Actual Jan 2020	Actual Jan 2001	Variance from Target		Variance from Jan 2020		Variance from Jan 2001
					No.	%	No.	%	No.	%
National Museum Cardiff	0	0	67,553	13,377	0	0.0	-67,553	-100.0	-13,377	-100.0
St Fagans National Museum of History	0	0	27,058	10,489	0	0.0	-27,058	-100.0	-10,489	-100.0
National Roman Legion Museum	0	0	3,829	2,272	0	0.0	-3,829	-100.0	-2,272	-100.0
National Wool Museum	0	0	1,304	165	0	0.0	-1,304	-100.0	-165	-100.0
National Slate Museum	0	0	3,775	810	0	0.0	-3,775	-100.0	-810	-100.0
Big Pit National Coal Museum	0	0	2,316	0	0	0.0	-2,316	-100.0	-	-
National Waterfront Museum	0	0	17,952	0	0	0.0	-17,952	-100.0	-	-
Total	0	0	123,787	27,113	0	0	-123,787	-100.00	-27,113	-100.00