BMW Vehicle Owner Trust 2011-A

Accrued Interest Date:		6/25/14	Collection Period Ending:		6/30/14
Current Payment Date:		7/25/14	Period:		34

Balances
	Initial		Beginning of Period		End of Period

Pool Balance	$	1,334,182,794.14	$	180,776,615.96	$	164,615,944.72

Yield Supplement Overcollateralization	$	48,835,748.76	$	2,725,090.16	$	2,378,978.65

Adjusted Pool Balance	$	1,285,347,045.38	$	178,051,525.80	$	162,236,966.07

Reserve Account	$	3,213,367.62	$	3,213,367.62	$	3,213,367.62

Overcollateralization	$	35,347,045.38	$	44,987,146.59	$	44,987,146.59


Notes

Class A-1 Notes	$	314,300,000.00		-		-

Class A-2 Notes	$	392,000,000.00		-		-

Class A-3 Notes	$	442,000,000.00	$	31,364,379.21	$	15,549,819.48

Class A-4 Notes	$	101,700,000.00	$	101,700,000.00	$	101,700,000.00

	$	1,250,000,000.00	$	133,064,379.21	$	117,249,819.48

Reconciliation of Collection Account
Available Funds:

Available Interest:

Interest Collected on Receivables	$	495,401.88
Servicer Advances		32,000.91

Servicer Advance Reimbursement		31,096.62

Administrative Purchase Payment		0.00

Warranty Purchase Payment		0.00

Recoveries		5,053.12

Investment Earnings on Trust Accounts

Interest from Reserve Account		26.79

Interest from Collection Account		0.00

Total Available Interest	$	501,386.08
Available Principal:

Principal Collection on Receivables

Receipts of Scheduled Principal	$	11,529,319.50

Receipts of Pre-Paid Principal		4,518,207.83

Liquidation Proceeds		75,231.95

Administrative Purchase Payment


Warranty Purchase Payment		0.00

Total Available Principal	$	16,122,759.28

Advances from the Reserve Account	$	0.00

Release from the Reserve Fund Account	$	0.00


Total Available Funds	$	16,624,145.36

Distributions:

Servicing Fees	$	150,647.18

Non-recoverable Servicer Advance Reimbursement		2,699.09

Noteholder's Accrued and Unpaid Interest		107,156.61

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		15,814,559.73

Owner Trustee and Indenture Trustee Fees		0.00

Certificate Distribution Account (any remaining payments)		549,082.75

Total Distributions	$	16,624,145.36

Monthly Period Receivables Principal Balance Calculation

Beginning Receivable Principal Balance	$	180,776,615.96

Monthly Principal Received

Regular Principal Received	$	11,529,319.50

Prepaid Principal Received		4,518,207.83

Liquidation Proceeds		75,231.95

Principal Balance Allocable to Gross Charge-offs		37,911.96

Principal Portion of Repurchased Receivables		0.00

Total Monthly Principal Amounts	$	16,160,671.24

Ending Receivable Principal Balance	$	164,615,944.72

Distributions

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

Class A-1 Notes						0.30558	%	$	0.00		0.00
Class A-2 Notes						0.63000	%	$	0.00		0.00
Class A-3 Notes						0.76000	%	$	19,864.11		0.04
Class A-4 Notes						1.03000	%	$	87,292.50		0.86
								$	107,156.61


Monthly Principal Distributable Amount	Beginning Balance		Current Payment		Ending Balance			Per $1,000		Note Factor
Class A-1 Notes		-		-		-			0.00		0.00
Class A-2 Notes		-		-		-			0.00		0.00
Class A-3 Notes	$	31,364,379.21	$	15,814,559.73	$	15,549,819.48			35.78		0.04
Class A-4 Notes	$	101,700,000.00		-	$	101,700,000.00			0.00		1.00
		133,064,379.21		15,814,559.73		117,249,819.48

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

Previous Distribution Date Required Amount																			2,725,090.16
Beginning Period Amount																			2,725,090.16
Current Distribution Date Required Amount																			2,378,978.65
Current Period Release																			346,111.51
Ending Period Amount																			2,378,978.65

Reserve Account

Beginning Period Required Amount	$	3,213,367.62
Beginning Period Amount		3,213,367.62
Net Investment Earnings		26.79
Current Period Deposit Amount Due		0.00

Reserve Fund Draw Amount		0.00
Ending Period Required Amount		3,213,367.62
Release to Depositor		26.79
Ending Period Amount	$	3,213,367.62

Overcollateralization

Beginning Period Overcollateralization Amount	$	44,987,146.59

Target Overcollateralization Amount	$	44,987,146.59

Ending Period Over Collateralization Amount	$	44,987,146.59

Current Period Release	$	0.00

Receivables Data

	Beginning Period			Ending Period
Number of Receivables		19,643			18,759
Weighted Average Remaining Term		19.09			18.32
Weighted Average Annual Percentage Rate		3.31	%		3.31	%

Delinquencies
	Dollar Amount			Percentage
30-59 Days	$	1,867,639.58			1.13	%
60-89 Days		455,927.68			0.28	%
90-119 Days		140,393.81			0.09	%
120+ Days		506,170.79			0.31	%

Total 30+ Days Past Due	$	2,970,131.85			1.80	%

Write-offs
Gross Principal Write-offs for Current Period					$37,911.96
Recoveries for Current Period					5,053.12
Net Write-Offs for Current Period					32,858.84
Cumulative Net Realized Losses					$2,368,066.02

Repossessions	Dollar Amount			Units
Beginning Period Repossessed Receivables Balance		234,221.73			13
Ending Period Repossessed Receivables Balance		150,939.50			9

Principal Balance of 90+ Day Repossessed Vehicles		52,095.38			3

BMW Vehicle Owner Trust 2011-A 10-D