Exhibit 99

Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	Nov-14
Payment Date	12/15/2014
Transaction Month	47

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus supplement, available on the SEC website (http://www.sec.gov) under the registration number 333-167489 and at http://www.fordcredit.com/institutionalinvestments/index.jhtml.

I. ORIGINAL DEAL PARAMETERS



	Dollar Amount		# of Receivables		Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,219,072,241.43	55,496		56.5 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	255,000,000.00	0.29000	%	15-Feb-12
Class A-2 Notes	$	276,800,000.00	0.620	%	15-Jul-13
Class A-3 Notes	$	335,300,000.00	0.970	%	15-Jan-15
Class A-4 Notes	$	191,990,000.00	1.650	%	15-May-16
Class B Notes	$	33,440,000.00	2.380	%	15-Jul-16
Class C Notes	$	22,290,000.00	2.620	%	15-Oct-16
Class D Notes	$	22,290,000.00	3.210	%	15-Jul-17
Total	$	1,137,110,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	392,985.85

Principal:
Principal Collections	$	6,039,926.91
Prepayments in Full	$	1,882,292.20
Liquidation Proceeds	$	17,334.44
Recoveries	$	30,665.21
Sub Total	$	7,970,218.76
Collections	$	8,363,204.61

Purchase Amounts:
Purchase Amounts Related to Principal	$	270,101.96
Purchase Amounts Related to Interest	$	1,025.49
Sub Total	$	271,127.45

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	8,634,332.06

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Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	Nov-14
Payment Date	12/15/2014
Transaction Month	47

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	8,634,332.06
Servicing Fee	$	91,233.22	$	91,233.22	$	0.00	$	0.00	$	8,543,098.84
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,543,098.84
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,543,098.84
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,543,098.84
Interest - Class A-4 Notes	$	33,219.01	$	33,219.01	$	0.00	$	0.00	$	8,509,879.83
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	8,509,879.83
Interest - Class B Notes	$	66,322.67	$	66,322.67	$	0.00	$	0.00	$	8,443,557.16
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	8,443,557.16
Interest - Class C Notes	$	48,666.50	$	48,666.50	$	0.00	$	0.00	$	8,394,890.66
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	8,394,890.66
Interest - Class D Notes	$	59,625.75	$	59,625.75	$	0.00	$	0.00	$	8,335,264.91
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	8,335,264.91
Regular Principal Payment	$	7,457,630.05	$	7,457,630.05	$	0.00	$	0.00	$	877,634.86
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	877,634.86
Residuel Released to Depositor	$	0.00	$	877,634.86	$	0.00	$	0.00	$	0.00
Total			$	8,634,332.06

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	7,457,630.05
Total									$	7,457,630.05

IV. NOTEHOLDER PAYMENTS



	Noteholder Principal Payments				Noteholder Interest Payments				Total Payments
Original	Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-4 Notes	$	7,457,630.05	$	38.84	$	33,219.01	$	0.17	$	7,490,849.06	$	39.01
Class B Notes	$	0.00	$	0.00	$	66,322.67	$	1.98	$	66,322.67	$	1.98
Class C Notes	$	0.00	$	0.00	$	48,666.50	$	2.18	$	48,666.50	$	2.18
Class D Notes	$	0.00	$	0.00	$	59,625.75	$	2.68	$	59,625.75	$	2.68
Total	$	7,457,630.05	$	6.56	$	207,833.93	$	0.18	$	7,665,463.98	$	6.74

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Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	Nov-14
Payment Date	12/15/2014
Transaction Month	47

V. NOTE BALANCE AND POOL INFORMATION



	Beginning of Period Balance		Note Factor	End of Period Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-4 Notes	$	24,159,282.34	0.1258361	$	16,701,652.29	0.0869923
Class B Notes	$	33,440,000.00	1.0000000	$	33,440,000.00	1.0000000
Class C Notes	$	22,290,000.00	1.0000000	$	22,290,000.00	1.0000000
Class D Notes	$	22,290,000.00	1.0000000	$	22,290,000.00	1.0000000
Total	$	102,179,282.34	0.0898587	$	94,721,652.29	0.0833003



Pool Information
Weighted Average APR	4.656		%	4.685		%
Weighted Average Remaining Term	19.20			18.45
Number of Receivables Outstanding	14,985			14,427
Pool Balance	$	109,479,865.76		$	101,247,214.51
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	102,179,282.34		$	94,721,652.29
Pool Factor	0.0898059			0.0830527

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	12,190,722.41
Targeted Credit Enhancement Amount	$	12,190,722.41
Yield Supplement Overcollateralization Amount	$	6,525,562.22
Targeted Overcollateralization Amount	$	6,525,562.22
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	6,525,562.22

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	12,190,722.41
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	12,190,722.41
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	12,190,722.41

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Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	Nov-14
Payment Date	12/15/2014
Transaction Month	47

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			51	$	22,995.74
(Recoveries)			107	$	30,665.21
Net Losses for Current Collection Period				$	(7,669.47	)
Cumulative Net Losses Last Collection Period				$	8,268,082.71
Cumulative Net Losses for all Collection Periods				$	8,260,413.24

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				(0.08		)%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	3.42	%	353	$	3,460,741.58
61-90 Days Delinquent	0.42	%	38	$	422,584.95
91-120 Days Delinquent	0.15	%	13	$	153,683.64
Over 120 Days Delinquent	1.11	%	83	$	1,119,687.08
Total Delinquent Receivables	5.09	%	487	$	5,156,697.25

Repossession Inventory:
Repossessed in the Current Collection Period			10	$	115,211.71
Total Repossessed Inventory			16	$	198,155.42

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				0.8568		%
Preceding Collection Period				0.0322		%
Current Collection Period				(0.0873		)%
Three Month Average				0.2672		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.7848		%
Preceding Collection Period				0.8275		%
Current Collection Period				0.9288		%
Three Month Average				0.8470		%

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)

No Activity to report

Most Recent Form ABS-15G

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 7, 2014

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Erin Rohde

Assistant Treasurer

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Ford Credit Auto Owner Trust 2011-A 10-D