Exhibit 99

Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	January 2015
Payment Date	2/17/2015
Transaction Month	49

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	$	375,533.36

Principal:
Principal Collections	$	5,888,068.79
Prepayments in Full	$	2,026,248.02
Liquidation Proceeds	$	50,964.85
Recoveries	$	51,010.62
Sub Total	$	8,016,292.28
Collections	$	8,391,825.64

Purchase Amounts:
Purchase Amounts Related to Principal	$	288,099.40
Purchase Amounts Related to Interest	$	1,838.06
Sub Total	$	289,937.46

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	8,681,763.10

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Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	January 2015
Payment Date	2/17/2015
Transaction Month	49

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	8,681,763.10
Servicing Fee	$	76,789.14	$	76,789.14	$	0.00	$	0.00	$	8,604,973.96
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,604,973.96
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,604,973.96
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,604,973.96
Interest - Class A-4 Notes	$	11,445.70	$	11,445.70	$	0.00	$	0.00	$	8,593,528.26
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	8,593,528.26
Interest - Class B Notes	$	66,322.67	$	66,322.67	$	0.00	$	0.00	$	8,527,205.59
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	8,527,205.59
Interest - Class C Notes	$	48,666.50	$	48,666.50	$	0.00	$	0.00	$	8,478,539.09
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	8,478,539.09
Interest - Class D Notes	$	59,625.75	$	59,625.75	$	0.00	$	0.00	$	8,418,913.34
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	8,418,913.34
Regular Principal Payment	$	7,627,722.98	$	7,627,722.98	$	0.00	$	0.00	$	791,190.36
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	791,190.36
Residual Released to Depositor	$	0.00	$	791,190.36	$	0.00	$	0.00	$	0.00
Total			$	8,681,763.10

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	7,627,722.98
Total									$	7,627,722.98

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	$	7,627,722.98	$	39.73	$	11,445.70	$	0.06	$	7,639,168.68	$	39.79
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	$	7,627,722.98	$	6.71	$	186,060.62	$	0.16	$	7,813,783.60	$	6.87

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Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	January 2015
Payment Date	2/17/2015
Transaction Month	49

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	$	8,324,143.65	0.0433572	$	696,420.67	0.0036274
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	$	86,344,143.65	0.0759330	$	78,716,420.67	0.0692250



Pool Information
Weighted Average APR	4.728		%	4.761		%
Weighted Average Remaining Term	17.77			17.05
Number of Receivables Outstanding	13,681			13,167
Pool Balance	$	92,146,965.85		$	83,847,871.20
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	86,344,143.65		$	78,716,420.67
Pool Factor	0.0755878			0.0687801

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	12,190,722.41
Targeted Credit Enhancement Amount	$	12,190,722.41
Yield Supplement Overcollateralization Amount	$	5,131,450.53
Targeted Overcollateralization Amount	$	5,131,450.53
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	5,131,450.53

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	January 2015
Payment Date	2/17/2015
Transaction Month	49

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			61	$	45,656.62
(Recoveries)			105	$	51,010.62
Net Losses for Current Collection Period				$	(5,354.00	)
Cumulative Net Losses Last Collection Period				$	8,310,810.02
Cumulative Net Losses for all Collection Periods				$	8,305,456.02

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				(0.07		)%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	3.75	%	364	$	3,142,707.40
61-90 Days Delinquent	0.55	%	44	$	464,900.61
91-120 Days Delinquent	0.14	%	11	$	116,904.49
Over 120 Days Delinquent	1.31	%	85	$	1,100,164.78
Total Delinquent Receivables	5.75	%	504	$	4,824,677.28

Repossession Inventory:
Repossessed in the Current Collection Period			12	$	87,274.43
Total Repossessed Inventory			21	$	241,181.56

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				(0.0873		)%
Preceding Collection Period				0.6254		%
Current Collection Period				(0.0719		)%
Three Month Average				0.1554		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.9288		%
Preceding Collection Period				1.0526		%
Current Collection Period				1.0633		%
Three Month Average				1.0149		%

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 6, 2015

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