July 2023

Museum	Actual Jul 2023	Target Jul 2023	Actual Jul 2022	Actual Jul 2000	Variance from Target		Variance from Jul 2022		Variance from Jul 2000
					No.	%	No.	%	No.	%
National Museum Cardiff	40,485	29,760	27,361	18,421	10,725	36.0	13,124	48.0	22,064	119.8
St Fagans National Museum of History	50,093	54,560	43,279	51,633	-4,467	-8.2	6,814	15.7	-1,540	-3.0
National Roman Legion Museum	6,500	5,555	5,260	13,202	945	17.0	1,240	23.6	-6,702	-50.8
National Wool Museum	2,354	2,381	1,591	1,066	-27	-1.1	763	48.0	1,288	120.8
National Slate Museum	19,548	16,368	16,320	9,338	3,180	19.4	3,228	19.8	10,210	109.3
Big Pit National Coal Museum	14,460	11,904	11,341	9,837	2,556	21.5	3,119	27.5	4,623	47.0
National Waterfront Museum	33,110	22,816	14,567	0	10,294	45.1	18,543	127.3	-	-
Total	166,550	143,344	119,719	103,497	23,206	16.19	46,831	39.12	29,943	28.93