|
Month |
per 1,000 population |
|
BT |
AT |
Note |
|
Apr 07/08 |
42.27 |
|
49.00 |
57.00 |
Closure of tearoom more impact than thought, closure of Red Gallery, two exhibition chnageovers in the month. |
|
May 07/08 |
68.23 |
|
89.00 |
97.00 |
Closure of tearoom more impact than thought, closure of Red Gallery, poor waether during Bank Holiday and half term. |
|
Jun 07/08 |
86.07 |
|
134.00 |
142.00 |
closure of tearoom very poor weather |
|
Jul 07/08 |
118.94 |
|
181.00 |
189.00 |
closure of tearoom, extreme weather conditions |
|
Aug 07/08 |
159.22 |
|
238.00 |
246.00 |
closure of tearoom, poor weather |
|
Sep 07/08 |
181.58 |
|
274.00 |
282.00 |
closure of tearoom |
|
Oct 07/08 |
207.20 |
|
306.00 |
314.00 |
closure of tearoom |
|
Nov 07/08 |
224.03 |
|
335.00 |
343.00 |
closure of tearoom |
|
Dec 07/08 |
234.78 |
|
355.00 |
363.00 |
poor weather |
|
Jan 07/08 |
253.69 |
|
380.00 |
388.00 |
poor weather |
|
Feb 07/08 |
282.06 |
|
408.00 |
416.00 |
|
|
Mar 07/08 |
312.08 |
|
440.00 |
448.00 |
|
|
Apr 08/09 |
31.54 |
|
19.00 |
24.00 |
good weather, plus unprecedented level of entries to Festival of Arts because of the anniversary. |
|
May 08/09 |
68.95 |
|
40.00 |
45.00 |
|
|
Jun 08/09 |
92.35 |
|
60.00 |
65.00 |
|
|
Jul 08/09 |
129.92 |
|
88.00 |
93.00 |
good weather, good attendances at holiday activities partly due to inclusion in Shout magazine. |
|
Aug 08/09 |
173.33 |
|
129.00 |
134.00 |
|
|
Sep 08/09 |
217.30 |
|
152.00 |
157.00 |
|
|
Oct 08/09 |
275.33 |
|
191.00 |
196.00 |
Boer War Memorial unveiling |
|
Nov 08/09 |
311.90 |
|
224.00 |
229.00 |
|
|
Dec 08/09 |
333.00 |
|
249.00 |
254.00 |
|
|
Jan 08/09 |
365.00 |
|
277.00 |
282.00 |
|
|
Feb 08/09 |
401.79 |
|
315.00 |
320.00 |
|
|
Mar 08/09 |
448.38 |
|
363.00 |
368.00 |
Popular craft exhibition |
|
Apr 09/10 |
70.95 |
|
34.00 |
38.00 |
|
|
May 09/10 |
136.00 |
|
75.00 |
79.00 |
|
|
Jun 09/10 |
190.30 |
|
103.00 |
107.00 |
|
|
Jul 09/10 |
259.03 |
|
143.00 |
147.00 |
|
|
Aug 09/10 |
353.00 |
|
190.00 |
194.00 |
|
|
Sep 09/10 |
411.57 |
|
234.00 |
238.00 |
|
|
Oct 09/10 |
467.65 |
|
292.00 |
296.00 |
|
|
Nov 09/10 |
497.96 |
|
329.00 |
333.00 |
|
|
Dec 09/10 |
524.29 |
|
350.00 |
354.00 |
|
|
Jan 09/10 |
541.28 |
|
381.00 |
385.00 |
|
|
Feb 09/10 |
577.33 |
|
419.00 |
423.00 |
|
|
Mar 09/10 |
633.00 |
|
467.00 |
471.00 |
Amended from 627 follwing audit. |
|
Apr 10/11 |
63.00 |
|
65.00 |
80.00 |
Problems with electric counter now resolved (7/5/10) have impacted on these figures |
|
May 10/11 |
116.00 |
|
125.00 |
150.00 |
Problems with electric counter now resolved (7/5/10) have impacted on these figures |
|
Jun 10/11 |
181.00 |
|
180.00 |
210.00 |
|
|
Jul 10/11 |
254.00 |
|
240.00 |
270.00 |
|
|
Aug 10/11 |
332.00 |
|
340.00 |
370.00 |
Changeable weather may have played a part in this down-turn in figures. |
|
Sep 10/11 |
381.00 |
|
390.00 |
430.00 |
|
|
Oct 10/11 |
429.00 |
|
450.00 |
480.00 |
lower staffing levels have contributed to less marketing |
|
Nov 10/11 |
463.00 |
|
490.00 |
520.00 |
lower staffing levels have contributed to less marketing |
|
Dec 10/11 |
479.00 |
|
525.00 |
545.00 |
Poor weather.Lower staffing levels have contributed to less marketing. |
|
Jan 10/11 |
505.00 |
|
550.00 |
570.00 |
|
|
Feb 10/11 |
547.00 |
|
580.00 |
620.00 |
|
|
Mar 10/11 |
600.00 |
|
630.00 |
660.00 |
Reduction in staffing of museum played a role in lower figures than expected No AMO in post in July to November then only 20hrs per weeek. Had an impact on capacity of other full tim members of staff leading to less marketing/promotional activity. |
|
Apr 11/12 |
101.00 |
|
65.50 |
67.00 |
A number of high profile events in the park and the number of Bank Holidays have boosted this number. |
|
May 11/12 |
160.00 |
|
126.90 |
130.00 |
|
|
Jun 11/12 |
220.00 |
|
188.30 |
193.00 |
|
|
Jul 11/12 |
|
|
262.00 |
269.00 |
|
|
Aug 11/12 |
|
|
339.80 |
348.00 |
|
|
Sep 11/12 |
|
|
388.90 |
399.00 |
|
|
Oct 11/12 |
|
|
444.60 |
456.00 |
|
|
Nov 11/12 |
|
|
481.48 |
494.00 |
|
|
Dec 11/12 |
|
|
497.87 |
510.00 |
|
|
Jan 11/12 |
|
|
522.46 |
536.00 |
|
|
Feb 11/12 |
|
|
562.62 |
577.00 |
|
|
Mar 11/12 |
|
|
608.00 |
623.00 |
|
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-O9_4221_using_Edit-OF121_cropped_by_Diagram_Area-G5031.jpg)
