March 2023

Museum	Actual Mar 2023	Target Mar 2023	Actual Mar 2022	Actual Mar 2001	Variance from Target		Variance from Mar 2022		Variance from Mar 2001
					No.	%	No.	%	No.	%
National Museum Cardiff	28,251	20,000	14,172	18,778	8,251	41.3	14,079	99.3	9,473	50.4
St Fagans National Museum of History	31,997	20,000	29,485	4,340	11,997	60.0	2,512	8.5	27,657	637.3
National Roman Legion Museum	4,192	1,800	1,946	681	2,392	132.9	2,246	115.4	3,511	515.6
National Wool Museum	1,310	800	878	100	510	63.8	432	49.2	1,210	1,210.0
National Slate Museum	7,085	3,000	4,557	528	4,085	136.2	2,528	55.5	6,557	1,241.9
Big Pit National Coal Museum	8,956	3,000	4,945	2,414	5,956	198.5	4,011	81.1	6,542	271.0
National Waterfront Museum	16,782	4,695	9,369	0	12,087	257.4	7,413	79.1	-	-
Total	98,573	53,295	65,352	26,841	45,278	84.96	33,221	50.83	54,950	204.72