
Chrysler Financial Services Americas LLC		Distribution Date: 08-Jan-09
CFAST 2008-A Monthly Servicer’s Certificate (MG)		Page 1 of 3


Payment Determination Statement Number		11
Distribution Date	08-Jan-09
Record Date	07-Jan-09


	Number of
Collateral Pool Balance Data	Accounts		$ Amount
Pool Balance — Beginning of Period		66,992	$	1,135,897,177.91
Collections of Installment Principal				23,478,760.19
Collections Attributable to Full Payoffs				6,411,945.88
Principal Amount of Repurchases				76,248.26
Principal Amount of Gross Losses				6,202,859.79

Pool Balance — End of Period(EOP)		65,836	$	1,099,727,363.79


Pool Statistics	End of Period
Initial Pool Balance (Pool Balance at the Purchase Date)	$	1,555,000,035.25
Pool Factor (Pool Balance as a % of Initial Pool Balance)		70.72	%

Ending Overcollateralization(O/C) Amount	$	57,044,633.41
Coverage Ratio (Ending Pool Balance as a % of Ending Notes)		105.471	%

Cumulative Net Losses	$	28,453,273.14
Net Loss Ratio (3 mos weighted avg.)		4.018	%
Cumulative Recovery Ratio		35.196	%


(1)		A receivable is not considered past due if the amount past due is less than 10% of the scheduled monthly payment.


60+ Days Delinquency Amount	15,563,636.10
60+ Days Delinquency Ratio (3 mo. Weighted Avg.)	1.33237	%


	Current Month			Prior Month
Weighted Average A.P.R.		7.748	%		7.752	%
Weighted Average Remaining Term (months)		48.60			49.41
Weighted Average Seasoning (months)		19.36			18.46


Chrysler Financial Services Americas LLC		Distribution Date: 08-Jan-09
CFAST 2008-A Monthly Servicer’s Certificate (MG)		Page 2 of 3


Cash Sources
Collections of Installment Principal	$	23,478,760.19
Collections Attributable to Full Payoffs		6,411,945.88
Principal Amount of Repurchases		76,248.26
Recoveries on Loss Accounts		1,915,197.90
Collections of Interest		7,518,429.44
Investment Earnings		9,150.19
Reserve Account		37,537,000.00
Hedge Receipts		0.00

Total Sources	$	76,946,731.86


Cash Uses
Servicer Fee	$	946,580.98
Hedge Payments (excl. termination payments)		314,936.41
A Note Interest		2,782,260.50
First Priority Principal Distribution Amount		0.00
B Note Interest		385,722.50
Second Priority Principal Distribution Amount		0.00
C Note Interest		162,916.67
Third Priority Principal Distribution Amount		6,593,783.35
Reserve Fund		37,537,000.00
Required Principal Distribution Amount		28,223,531.45
Hedge Termination Payments (if any)		0.00
Distribution to Class D Noteholders		0.00

Total Cash Uses	$	76,946,731.86


Administrative Payment
Total Principal and Interest Sources		76,946,731.86
Investment Earnings in Trust Account		(9,150.19	)
Hedge Receipts
Daily Collections Remitted		(39,328,807.53	)
Cash Reserve in Trust Account		(37,537,000.00	)
Servicer Fee (withheld)		(946,580.98	)
O/C Release to Seller		—

Payment Due to/(from) Trust Account		(874,806.84	)


O/C Release (Prospectus pg S31-S32)
Pool Balance	$	1,099,727,363.79
Yield Supplement O/C Amount		(28,821,101.96	)

Adjusted Pool Balance	$	1,070,906,261.83

Total Securities	$	1,042,682,730.38


Adjusted O/C Amount	$	28,223,531.45

Target Overcollateralization Amount	$	42,836,250.47

O/C Release Period?	Yes

O/C Release	$	0.00


Chrysler Financial Services Americas LLC		Distribution Date: 08-Jan-09
CFAST 2008-A Monthly Servicer’s Certificate (MG)		Page 3 of 3


*		Class A-1, A-2b, A-3b Interest is computed on an Actual/360 Basis. Days in current period 31

CHRYSLER FINANCIAL AUTO SECURITIZATION TRUST 2008-A 10-D