BMW Vehicle Owner Trust 2019-A

Accrued Interest Date:

10/25/22

Collection Period Ending:

10/31/22

Current Payment Date:

11/25/22

Period:


Balances

			Beginning of Period				End of Period
	Initial		Beginning of Period				End of Period
	Initial
Pool Balance	$	1,350,116,131.40	$	143,928,545.09	$	131,458,155.91
Yield Supplement Overcollateralization Amount	$	68,064,199.85	$	2,425,348.35	$	2,114,287.16
Adjusted Pool Balance	$	1,282,051,931.55	$	141,503,196.74	$	129,343,868.75

Reserve Account	$	3,205,129.83	$	3,205,129.83	$	3,205,129.83
Reserve Account
Overcollateralization	$	32,051,931.55	$	32,051,298.29	$	32,051,298.29




Notes										Ratio

Class A-1 Notes	$	265,000,000.00				-			-		0.0	%

Class A-2 Notes	$	443,000,000.00				-			-		0.0	%

Class A-3 Notes	$	442,000,000.00			$	9,451,898.45			-		0.0	%

Class A-4 Notes	$	100,000,000.00			$	100,000,000.00		$	97,292,570.46		100.0	%
	$	1,250,000,000.00			$	109,451,898.45		$	97,292,570.46		100.0	%


Reconciliation of Collection Account
Available Funds:
Available Interest:
Interest Collected on Receivables	$	400,500.62
Servicer Advances		15,982.42
Servicer Advance Reimbursement		17,374.99
Administrative Purchase Payment		0.00
Warranty Purchase Payment		839.27
Recoveries		506.63
Investment Earnings from Reserve Account		27.22
Investment Earnings from Collection Account		0.00
Investment Earnings from Collection Account
Total Available Interest	$	400,481.17

Available Principal:
Available Principal:
Principal Collection on Receivables

Receipts of Scheduled Principal	$	10,515,328.32
Receipts of Pre-Paid Principal		1,905,522.11
Liquidation Proceeds		0.00
Administrative Purchase Payment		0.00
Warranty Purchase Payment		49,538.75


Total Available Principal	$	12,470,389.18
Total Available Principal

Advances from the Reserve Account	$	0.00
Release from the Reserve Fund Account	$	0.00

Total Available Funds	$	12,870,870.35

Distributions:
Servicing Fees	$	119,940.45
Non-recoverable Servicer Advance Reimbursement		836.48
Noteholder's Accrued and Unpaid Interest		177,623.04
First Priority Principal Distribution Amount to Noteholders		0.00
Reserve Account Deposit to achieve the Specified Reserve Account Balance		0.00
Regular Principal Distributable Amount to Noteholders		12,159,327.99
Amounts paid to Indenture Trustee, Owner Trustee and Asset		2,500.00
Representations Reviewer (subject to annual cap)
Amounts paid to Indenture Trustee, Owner Trustee and Asset		0.00
Representations Reviewer (not subject to annual cap)

Certificate Distribution Account (any remaining payments)		410,642.39

Total Distributions	$	12,870,870.35


Monthly Period Receivables Principal Balance Calculation

Beginning Receivable Principal Balance	$	143,928,545.09
Monthly Principal Received
Regular Principal Received	$	10,515,328.32
Prepaid Principal Received		1,905,522.11
Liquidation Proceeds		0.00
Principal Balance Allocable to Gross Charge-offs		0.00
Principal Portion of Repurchased Receivables		49,538.75
Total Monthly Principal Amounts	$	12,470,389.18

Ending Receivable Principal Balance	$	131,458,155.91


Payments to Indenture Trustee, Owner Trustee and Asset Representations Reviewer

Indenture Trustee
Amount due and payable to Indenture Trustee before giving effect to	$	2,500.00
payments on current Payment Date:
Amount due and payable to Indenture Trustee after giving effect to		0.00
payments on current Payment Date:


Owner Trustee
Amount due and payable to Owner Trustee before giving effect to		-
payments on current Payment Date:
Amount due and payable to Owner Trustee after giving effect to		0.00
payments on current Payment Date:


Asset Representations Reviewer Trustee
Amount due and payable to Asset Representations Reviewer before		-
giving effect to payments on current Payment Date:
Amount due and payable to Asset Representations Reviewer after		0.00
giving effect to payments on current Payment Date:


Distributions


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

Class A-1 Notes		2.11124	%	$	0.00		0.00
Class A-2 Notes		2.05000	%	$	0.00		0.00
Class A-3 Notes		1.92000	%	$	15,123.04		0.03
Class A-4 Notes		1.95000	%	$	162,500.00		1.63
				$	177,623.04
				$	177,623.04


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	$ 9,451,898.45	$ 9,451,898.45	-	21.38	0.00
	Class A-4 Notes	$ 100,000,000.00	$ 2,707,429.54	$ 97,292,570.46	27.07	0.97
		109,451,898.45	12,159,327.99
		109,451,898.45	12,159,327.99	97,292,570.46

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 Amount

			Previous Distribution Date Required Amount																																										2,425,348.35
			Beginning Period Amount																																										2,425,348.35
			Current Distribution Date Required Amount																																										2,114,287.16
			Current Period Release																																										311,061.19
			Ending Period Amount																																										2,114,287.16


			Reserve Account

			Beginning Period Required Amount																																											$ 3,205,129.83
			Beginning Period Amount																																											3,205,129.83
			Net Investment Earnings																																											27.22
			Current Period Deposit Amount Due																																											0.00
			Reserve Fund Draw Amount																																											0.00
			Ending Period Required Amount																																											3,205,129.83
			Release to Depositor																																											27.22
			Ending Period Amount																																											$ 3,205,129.83


			Overcollateralization

			Beginning Period Overcollateralization Amount																																													$ 32,051,298.29
			Target Overcollateralization Amount																																													$ 32,051,298.29
			Ending Period Over Collateralization Amount																																													$ 32,051,298.29
			Current Period Release																																													$ 0.00
			Current Period Release


Receivables Data

					Beginning Period					Ending Period
					Beginning Period					Ending Period
	Number of Receivables					16,325				15,646
	Weighted Average Remaining Term					18.73				18.07
	Weighted Average Annual Percentage Rate					3.41%				3.44%

	Delinquencies as of the end of the Current Period
	Delinquencies as of the end of the Current Period		Units		Dollar Amount			% of Ending Rec Prin Bal
		30-59 Days	60		$ 802,615.18					0.61%
		60-89 Days	21		385,863.85					0.29%
		90-119 Days	8		100,690.12					0.08%
		120+ Days	1		5,764.79					0.00%

	Total 30+ Days Past Due as of the end of the current period		90		$ 1,294,933.94					0.99%
	Total 60+ Days Past Due as of the end of the current period		30		$ 492,318.76					0.37%

	Delinquencies as of the end of prior periods
		Total 30+ Days Past Due as of the end of the prior period								0.89%
		Total 30+ Days Past Due as of the end of the 2nd preceding period								0.80%
		Total 30+ Days Past Due as of the end of the 3rd preceding period								0.87%

	Repossessions						Units		Dollar Amount
		Beginning Period Repossessed Receivables Balance		2					35,123.79
		Ending Period Repossessed Receivables Balance		3					52,845.58
		Principal Balance of 90+ Day Repossessed Vehicles		0					0.00

	Write-offs as of the end of the Current Period						Units		Dollar Amount

		Gross Principal Write-offs					0		0.00
		Recoveries					3		506.63
		Net Write-Offs							-506.63
		Cumulative Net Write-offs					74		$954,140.12
		Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *							0.69%
		Charge Off Rate **							0.07%
		Avg of Net Write-offs ***							$12,893.79


Historical Loss Information

	Write-offs as of the end of the Prior Period		Units	Dollar Amount
		Gross Principal Write-offs	0	0.00
		Recoveries	3	506.57
		Net Write-Offs		-506.57
		Cumulative Net Write-offs	74	$954,646.75
		Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *		0.63%
		Charge Off Rate **		0.07%
		Avg of Net Write-offs ***		$12,900.63

	Write-offs as of the end of the 2nd Preceding Period		Units	Dollar Amount
		Gross Principal Write-offs	1	8,452.06
		Recoveries	3	506.59
		Net Write-Offs		7,945.47
		Cumulative Net Write-offs	74	$955,153.32
		Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *		0.58%
		Charge Off Rate **		0.07%
		Avg of Net Write-offs ***		$12,907.48


	Write-offs as of the end of the 3rd Preceding Period		Units	Dollar Amount
		Gross Principal Write-offs	0	0.00
		Recoveries	3	2,232.13
		Net Write-Offs		-2,232.13
		Cumulative Net Write-offs	73	$947,207.85
		Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *		0.52%
		Charge Off Rate **		0.07%
		Avg of Net Write-offs ***		$12,975.45

*Ratio of Cumulative Net Write-offs to Avg Portfolio Balance is calculated by dividing the Cumulative Net Write-offs for the period
by the Avg Portfolio Balance for the period.
Avg Portfolio Balance for a period is equal to the average of the Beginning Receivable Principal Balance and the Ending Receivable
Principal Balance for such period.
**Charge Off Rate is calculated by dividing Cumulative Net Write-offs by initial Pool Balance as of the Cut-off Date.
*** Average of Net Write-offs is calculated by dividing Cumulative Net Write-offs by the aggregate number of Receivables
that have experienced a net write-off.

BMW Vehicle Owner Trust 2019-A 10-D