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Disaggregation of Revenue
12 Months Ended
Sep. 28, 2024
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue

3. Disaggregation of Revenue

The following table disaggregates revenue for each customer type. See Note 17, “Segment Information” for more information on segment reporting wherein it is disclosed that the Partnership’s Propane, Fuel Oil and Refined Fuels and Natural Gas and Electricity reportable segments generated approximately 87%, 6% and 2%, respectively, of the Partnership’s revenue from its reportable segments for all periods presented. The propane segment contributes the majority of the Partnership’s revenue and the concentration of revenue by customer type for the propane segment is not materially different from the consolidated revenue.

 

 

Year Ended

 

 

September 28,

 

 

September 30,

 

 

September 24,

 

 

2024

 

 

2023

 

 

2022

 

Retail

 

 

 

 

 

 

 

 

Residential

$

706,768

 

 

$

771,783

 

 

$

798,784

 

Commercial

 

372,828

 

 

 

393,482

 

 

 

435,015

 

Industrial

 

120,985

 

 

 

130,656

 

 

 

136,257

 

Government

 

61,396

 

 

 

65,489

 

 

 

66,035

 

Agricultural

 

36,568

 

 

 

40,971

 

 

 

45,259

 

Wholesale

 

28,627

 

 

 

26,813

 

 

 

20,115

 

Total revenues

$

1,327,172

 

 

$

1,429,194

 

 

$

1,501,465

 

 

The Partnership recognized $84,687, $64,508 and $75,149 of revenue during fiscal 2024, fiscal 2023 and fiscal 2022, respectively, for annually billed tank rent, maintenance service contracts, fixed price contracts and budgetary programs where customer consideration was received at the start of the contract period and which was included in contract liabilities as of the beginning of each respective period. Contract assets of $3,901 and $4,844 relating to deliveries to customers enrolled in budgetary programs that exceeded billings to those customers were included in accounts receivable as of September 28, 2024 and September 30, 2023, respectively.