Exhibit 99

Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	December 2014
Payment Date	1/15/2015
Transaction Month	48

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	0.28900	%	February 15, 2012
Class A-2 Notes	$	276,800,000.00	0.620	%	July 15, 2013
Class A-3 Notes	$	335,300,000.00	0.970	%	January 15, 2015
Class A-4 Notes	$	191,990,000.00	1.650	%	May 15, 2016
Class B Notes	$	33,440,000.00	2.380	%	July 15, 2016
Class C Notes	$	22,290,000.00	2.620	%	October 15, 2016
Class D Notes	$	22,290,000.00	3.210	%	July 15, 2017
Total	$	1,137,110,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	402,716.32

Principal:
Principal Collections	$	6,614,027.62
Prepayments in Full	$	2,102,613.43
Liquidation Proceeds	$	56,517.64
Recoveries	$	50,190.65
Sub Total	$	8,823,349.34
Collections	$	9,226,065.66

Purchase Amounts:
Purchase Amounts Related to Principal	$	226,502.54
Purchase Amounts Related to Interest	$	1,041.65
Sub Total	$	227,544.19

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	9,453,609.85

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Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	December 2014
Payment Date	1/15/2015
Transaction Month	48

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	9,453,609.85
Servicing Fee	$	84,372.68	$	84,372.68	$	0.00	$	0.00	$	9,369,237.17
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	9,369,237.17
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	9,369,237.17
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	9,369,237.17
Interest - Class A-4 Notes	$	22,964.77	$	22,964.77	$	0.00	$	0.00	$	9,346,272.40
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	9,346,272.40
Interest - Class B Notes	$	66,322.67	$	66,322.67	$	0.00	$	0.00	$	9,279,949.73
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	9,279,949.73
Interest - Class C Notes	$	48,666.50	$	48,666.50	$	0.00	$	0.00	$	9,231,283.23
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	9,231,283.23
Interest - Class D Notes	$	59,625.75	$	59,625.75	$	0.00	$	0.00	$	9,171,657.48
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	9,171,657.48
Regular Principal Payment	$	8,377,508.64	$	8,377,508.64	$	0.00	$	0.00	$	794,148.84
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	794,148.84
Residuel Released to Depositor	$	0.00	$	794,148.84	$	0.00	$	0.00	$	0.00
Total			$	9,453,609.85

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	8,377,508.64
Total									$	8,377,508.64

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	$	8,377,508.64	$	43.64	$	22,964.77	$	0.12	$	8,400,473.41	$	43.76
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	$	8,377,508.64	$	7.37	$	197,579.69	$	0.17	$	8,575,088.33	$	7.54

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Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	December 2014
Payment Date	1/15/2015
Transaction Month	48

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	$	16,701,652.29	0.0869923	$	8,324,143.65	0.0433572
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	$	94,721,652.29	0.0833003	$	86,344,143.65	0.0759330



Pool Information
Weighted Average APR	4.685		%	4.728		%
Weighted Average Remaining Term	18.45			17.77
Number of Receivables Outstanding	14,427			13,681
Pool Balance	$	101,247,214.51		$	92,146,965.85
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	94,721,652.29		$	86,344,143.65
Pool Factor	0.0830527			0.0755878

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	12,190,722.41
Targeted Credit Enhancement Amount	$	12,190,722.41
Yield Supplement Overcollateralization Amount	$	5,802,822.20
Targeted Overcollateralization Amount	$	5,802,822.20
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	5,802,822.20

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	December 2014
Payment Date	1/15/2015
Transaction Month	48

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			98	$	100,587.43
(Recoveries)			114	$	50,190.65
Net Losses for Current Collection Period				$	50,396.78
Cumulative Net Losses Last Collection Period				$	8,260,413.24
Cumulative Net Losses for all Collection Periods				$	8,310,810.02

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.60		%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	4.04	%	406	$	3,723,110.77
61-90 Days Delinquent	0.57	%	46	$	523,816.74
91-120 Days Delinquent	0.18	%	13	$	169,786.14
Over 120 Days Delinquent	1.21	%	85	$	1,117,239.38
Total Delinquent Receivables	6.01	%	550	$	5,533,953.03

Repossession Inventory:
Repossessed in the Current Collection Period			13	$	143,391.50
Total Repossessed Inventory			18	$	231,766.61

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				0.0322		%
Preceding Collection Period				(0.0873		)%
Current Collection Period				0.6254		%
Three Month Average				0.1901		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.8275		%
Preceding Collection Period				0.9288		%
Current Collection Period				1.0526		%
Three Month Average				0.9363		%

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