January 2023

Museum	Actual Jan 2023	Target Jan 2023	Actual Jan 2022	Actual Jan 2001	Variance from Target		Variance from Jan 2022		Variance from Jan 2001
					No.	%	No.	%	No.	%
National Museum Cardiff	28,310	17,000	10,364	13,377	11,310	66.5	17,946	173.2	14,933	111.6
St Fagans National Museum of History	21,156	20,000	19,189	10,489	1,156	5.8	1,967	10.3	10,667	101.7
National Roman Legion Museum	2,641	1,000	1,177	2,272	1,641	164.1	1,464	124.4	369	16.2
National Wool Museum	665	600	301	165	65	10.8	364	120.9	500	303.0
National Slate Museum	2,120	2,000	1,595	810	120	6.0	525	32.9	1,310	161.7
Big Pit National Coal Museum	2,409	1,000	961	0	1,409	140.9	1,448	150.7	-	-
National Waterfront Museum	11,267	7,053	2,606	0	4,214	59.7	8,661	332.3	-	-
Total	68,568	48,653	36,193	27,113	19,915	40.93	32,375	89.45	27,779	102.46