BMW Vehicle Owner Trust 2019-A

Accrued Interest Date:		4/25/23	Collection Period Ending:		4/30/23
Current Payment Date:		5/25/23	Period:		44

Balances
		Initial	Beginning of Period		End of Period

Pool Balance	$	1,350,116,131.40	$	77,264,283.38	$	68,748,076.15

Yield Supplement Overcollateralization Amount	$	68,064,199.85	$	967,368.30	$	816,807.30

Adjusted Pool Balance	$	1,282,051,931.55	$	76,296,915.08	$	67,931,268.85

Reserve Account	$	3,205,129.83	$	3,205,129.83	$	3,205,129.83

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		-		-	0.0	%

Class A-4 Notes	$	100,000,000.00	$	44,245,616.79	$	35,879,970.56	100.0	%
	$	1,250,000,000.00	$	44,245,616.79	$	35,879,970.56	100.0	%

Reconciliation of Collection Account
Available Funds:

Available Interest:

Interest Collected on Receivables	$	227,393.69
Servicer Advances		10,905.32
Servicer Advance Reimbursement		9,662.18

Administrative Purchase Payment		0.00
Warranty Purchase Payment		114.77
Recoveries		538.39

Investment Earnings from Reserve Account		11,614.00
Investment Earnings from Collection Account		0.00

Total Available Interest	$	240,903.99

Available Principal:
Principal Collection on Receivables

Receipts of Scheduled Principal	$	7,211,736.15
Receipts of Pre-Paid Principal		1,297,759.56

Liquidation Proceeds		0.00
Administrative Purchase Payment		0.00
Warranty Purchase Payment		6,711.52

Total Available Principal	$	8,516,207.23

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

Total Available Funds	$	8,757,111.22

Distributions:

Servicing Fees	$	64,386.90
Non-recoverable Servicer Advance Reimbursement		108.22
Noteholder's Accrued and Unpaid Interest		71,899.13
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		8,365,646.23
Amounts paid to Indenture Trustee, Owner Trustee and Asset		0.00
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)		255,070.74

Total Distributions	$	8,757,111.22

Monthly Period Receivables Principal Balance Calculation

Beginning Receivable Principal Balance	$	77,264,283.38

Monthly Principal Received

Regular Principal Received	$	7,211,736.15
Prepaid Principal Received		1,297,759.56
Liquidation Proceeds		0.00
Principal Balance Allocable to Gross Charge-offs		0.00
Principal Portion of Repurchased Receivables		6,711.52

Total Monthly Principal Amounts	$	8,516,207.23

Ending Receivable Principal Balance	$	68,748,076.15

Payments to Indenture Trustee, Owner Trustee and Asset Representations Reviewer

Indenture Trustee

Amount due and payable to Indenture Trustee before giving effect to payments on current Payment Date:

Amount due and payable to Indenture Trustee after giving effect to payments on current Payment Date:

0.00

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 payments on current Payment Date:

0.00

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 giving effect to payments on current Payment Date:

0.00

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	%	$	0.00		0.00
Class A-4 Notes						1.95000	%	$	71,899.13		0.72
								$	71,899.13


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		-		-		-			0.00		0.00
Class A-4 Notes	$	44,245,616.79	$	8,365,646.23	$	35,879,970.56			83.66		0.36
		44,245,616.79		8,365,646.23		35,879,970.56

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																			967,368.30
Beginning Period Amount																			967,368.30
Current Distribution Date Required Amount																			816,807.30
Current Period Release																			150,561.00
Ending Period Amount																			816,807.30

Reserve Account

Beginning Period Required Amount	$	3,205,129.83
Beginning Period Amount		3,205,129.83
Net Investment Earnings		11,614.00
Current Period Deposit Amount Due		0.00
Reserve Fund Draw Amount		0.00
Ending Period Required Amount		3,205,129.83
Release to Depositor		11,614.00
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

Receivables Data

		Beginning Period			Ending Period
Number of Receivables			11,438			10,611
Weighted Average Remaining Term			15.13			14.58
Weighted Average Annual Percentage Rate			3.63	%		3.67	%

Delinquencies as of the end of the Current Period	Units	Dollar Amount			% of Ending Rec Prin Bal
30-59 Days	61	$	544,114.81			0.79	%
60-89 Days	22		255,551.78			0.37	%
90-119 Days	6		63,884.98			0.09	%
120+ Days	2		1,615.64			0.00	%

Total 30+ Days Past Due as of the end of the current period	91	$	865,167.21			1.26	%
Total 60+ Days Past Due as of the end of the current period	30	$	321,052.40			0.47	%

Delinquencies as of the end of prior periods
Total 30+ Days Past Due as of the end of the prior period						1.08	%
Total 30+ Days Past Due as of the end of the 2nd preceding period						0.99	%
Total 30+ Days Past Due as of the end of the 3rd preceding period						1.01	%

Repossessions		Units			Dollar Amount
Beginning Period Repossessed Receivables Balance			2			36,872.23
Ending Period Repossessed Receivables Balance			2			36,872.23
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			538.39
Net Write-Offs						-538.39
Cumulative Net Write-offs			78		$	966,663.70
Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *						1.32	%
Charge Off Rate **						0.07	%
Avg of Net Write-offs ***					$	12,393.12

Historical Loss Information

Write-offs as of the end of the Prior Period	Units	Dollar Amount
Gross Principal Write-offs	1		20,148.14
Recoveries	5		6,238.13
Net Write-Offs			13,910.01
Cumulative Net Write-offs	78	$	967,202.09
Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *			1.18	%
Charge Off Rate **			0.07	%
Avg of Net Write-offs ***		$	12,400.03

Write-offs as of the end of the 2nd Preceding Period	Units	Dollar Amount
Gross Principal Write-offs	1		694.59
Recoveries	6		7,547.81
Net Write-Offs			-6,853.22
Cumulative Net Write-offs	77	$	953,292.08
Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *			1.04	%
Charge Off Rate **			0.07	%
Avg of Net Write-offs ***		$	12,380.42

Write-offs as of the end of the 3rd Preceding Period	Units	Dollar Amount
Gross Principal Write-offs	1		4,753.17
Recoveries	3		1,029.59
Net Write-Offs			3,723.58
Cumulative Net Write-offs	76	$	960,145.30
Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *			0.94	%
Charge Off Rate **			0.07	%
Avg of Net Write-offs ***		$	12,633.49

*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