Turkey Dairy-Forage Feasibility Dashboard

Turkey Dairy-Forage Feasibility Dashboard

Integrated Maralfalfa/Odot Forage + 50-Head Dairy Operation

Afyonkarahisar, Turkey • Model Date: April 3, 2026 • 1 USD = 44.55 TRY

Operationally Viable

Total Investment

$596,550

₺26.6M TRY

5-Year ROI

87.1%

5-year total EBITDA / CAPEX

NPV (10%)

-$269,569

5-year bridge horizon

IRR

-10.7%

Internal Rate of Return

EBITDA

$39,890 → $101,665

Year 1 \u2192 Year 5

Avg DSCR

1.4x

Avg Years 1-4

Recommended Scenario: Brown Swiss / Small (20ha/50hd)

At $596,550 total CAPEX (100% Bridge Finance, no IPARD), the $450k loan covers 75% of costs — requiring $147k additional equity. Brown Swiss offers premium milk quality (4.0% fat, 3.7% protein), climate adaptability, and disease resistance. Integrated Maralfalfa/Odot forage covers 91-100% of feed needs, with Year 1-2 surplus generating $14-18k in silage/bale sales.

Project Viability Indicators

Positive EBITDA from Year 1 (incl. forage sales)
100% Bridge Finance — No IPARD dependency
Maralfalfa/Odot forage covers 91-100% of feed
Funding gap: $147k equity needed beyond $450k loan
Year 5 balloon payment ($495k) requires refinancing
Positive NPV (5-year horizon)

⚠️ Year 5 balloon payment ($495k) requires refinancing strategy. Begin discussions 12+ months before maturity.

Year 5 EBITDA by Scenario

All 9 breed × scale combinations

Executive Summary

This financial model evaluates an integrated Maralfalfa/Odot forage and dairy cattle operation in the Afyonkarahisar region of Turkey, financed through a $450,000 bridge loan at 10% interest with a 5-year term (interest-only years 1-4, balloon payment year 5). The analysis models three breed scenarios (Holstein, Simmental, Brown Swiss) across three scaling scenarios (Small/Medium/Large).

Key finding: The project generates positive and growing EBITDA from Year 1, but the 5-year bridge financing structure with a $495,000 balloon payment in Year 5 creates significant refinancing risk. The operation is operationally viable but requires a long-term financing strategy beyond the initial bridge loan.