BMW Vehicle Owner Trust 2010-A

Accrued Interest Date:

11/26/12

Collection Period Ending:

11/30/12

Current Payment Date:

12/26/12

Period:

Balances
	Initial		Beginning of Period		End of Period

Pool Balance	$	807,017,816.96	$	153,503,738.18	$	141,906,975.75

Yield Supplement Overcollateralization	$	31,823,968.20	$	5,592,823.11	$	5,138,248.84

Adjusted Pool Balance	$	775,193,848.76	$	147,910,915.07	$	136,768,726.91

Reserve Account	$	1,937,984.62	$	1,937,984.62	$	1,937,984.62

Overcollateralization	$	25,193,848.76	$	33,333,335.50	$	33,333,335.50


Notes

Class A-1 Notes	$	179,200,000.00		-		-

Class A-2 Notes	$	239,000,000.00		-		-

Class A-3 Notes	$	254,000,000.00	$	36,777,579.57	$	25,635,391.41

Class A-4 Notes	$	77,800,000.00	$	77,800,000.00	$	77,800,000.00

	$	750,000,000.00	$	114,577,579.57	$	103,435,391.41

Reconciliation of Collection Account
Available Funds:

Available Interest:

Interest Collected on Receivables											$	1,940,625.33

Servicer Advances												52,902.24

Servicer Advance Reimbursement												37,186.45

Administrative Purchase Payment												0.00

Warranty Purchase Payment												26.69

Recoveries												78,969.14

Investment Earnings on Trust Accounts

Interest from Reserve Account												159.28

Interest from Collection Account												0.00

Total Available Interest											$	2,035,496.23
Available Principal:

Principal Collection on Receivables

Receipts of Scheduled Principal											$	7,941,444.67

Receipts of Pre-Paid Principal												3,557,481.27

Liquidation Proceeds												57,841.24

Administrative Purchase Payment

Warranty Purchase Payment												9,404.77

Total Available Principal											$	11,566,171.95

Advances from the Reserve Account											$	0.00

Release from the Reserve Fund Account											$	0.00


Total Available Funds											$	13,601,668.18

Distributions:

Servicing Fees											$	127,919.78

Non-recoverable Servicer Advance Reimbursement												36,725.03

Noteholder's Accrued and Unpaid Interest												178,750.70

Priority Principal Distribution to Noteholder's												0.00

Reserve Account Deposit to achieve the Specified Reserve Account Balance												0.00

Regular Principal Distributable Amount to Noteholders												11,142,188.16

Owner Trustee and Indenture Trustee Fees												0.00

Certificate Distribution Account (any remaining payments)												2,116,084.51

Total Distributions											$	13,601,668.18


Monthly Period Receivables Principal Balance Calculation

Beginning Receivable Principal Balance											$	153,503,738.18

Monthly Principal Received

Regular Principal Received											$	7,941,444.67

Prepaid Principal Received												3,557,481.27

Liquidations												57,841.24

Principal Balance Allocable to Gross Charge-offs												30,590.48

Principal Portion of Repurchased Receivables												9,404.77

Total Monthly Principal Amounts											$	11,596,762.43

Ending Receivable Principal Balance											$	141,906,975.75


Distributions

Interest Distributable Amount					Interest Rate			Current Payment			Per $1,000

Class A-1 Notes						0.27929	%	$	0.00			0.00
Class A-2 Notes						0.68000	%	$	0.00			0.00
Class A-3 Notes						1.39000	%	$	42,600.70			0.17
Class A-4 Notes						2.10000	%	$	136,150.00			1.75
								$	178,750.70


Monthly Principal Distributable Amount	Beginning Balance		Current Payment		Ending Balance			Per $1,000			Note Factor
Class A-1 Notes		-		0.00		-			0.00			0.00
Class A-2 Notes		-		0.00		-			0.00			0.00
Class A-3 Notes	$	36,777,579.57		11,142,188.16	$	25,635,391.41			43.87			0.10
Class A-4 Notes	$	77,800,000.00		0.00	$	77,800,000.00			0.00			1.00
		114,577,579.57		11,142,188.16	$	103,435,391.41


Carryover Shortfalls

	Prior Period Carryover		Current Payment		Per $1,000
Class A-1 Interest Carryover Shortfall		-		-		-
Class A-2 Interest Carryover Shortfall		-		-		-
Class A-3 Interest Carryover Shortfall		-		-		-
Class A-4 Interest Carryover Shortfall		-		-		-


Yield Supplement Overcollateralization

Beginning Period Required Amount											$	5,592,823.11
Beginning Period Amount												5,592,823.11
Current Distribution Date Required Amount												5,138,248.84
Current Period Release												454,574.27
Ending Period Amount												5,138,248.84
Next Distribution Date Required Amount											$	4,705,772.90

Reserve Account

Beginning Period Required Amount											$	1,937,984.62
Beginning Period Amount												1,937,984.62
Net Investment Earnings												159.28
Current Period Deposit Amount Due												0.00

Reserve Fund Draw Amount												0.00
Ending Period Required Amount												1,937,984.62
Release to Depositor												159.28
Ending Period Amount											$	1,937,984.62


Overcollateralization

Beginning Period Overcollateralization Amount											$	33,333,335.50

Target Overcollateralization Amount											$	33,333,335.50

Ending Period Over Collateralization Amount											$	33,333,335.50

Current Period Release											$	0.00


Receivables Data

								Beginning Period			Ending Period
Number of Contracts									18,802			18,429
Weighted Average Remaining Term									23.13			22.33
Weighted Average Annual Percentage Rate									3.94	%		3.93	%

Delinquencies
								Dollar Amount			Percentage
30-59 Days								$	2,060,604.80			1.45	%
60-89 Days									512,833.61			0.36	%
90-119 Days									254,890.25			0.18	%
120+ Days									474,814.87			0.33	%

Total 30+ Days Past Due								$	3,303,143.54			2.33	%

Write-offs
Gross Principal Write-offs for Current Period											$	66,048.49
Recoveries for Current Period												78,969.14
Net Write-Offs for Current Period												-12,920.65
Cumulative Net Realized Losses											$	3,536,035.98

Repossessions								Dollar Amount			Units
Beginning Period Repossessed Receivables Balance									243,451.24			16
Ending Period Repossessed Receivables Balance									200,471.86			15

Principal Balance of 90+ Day Repossessed Vehicles									14,074.55			1

BMW Vehicle Owner Trust 2010-A 10-D