Exhibit 99

Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	February 2015
Payment Date	3/16/2015
Transaction Month	50

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	$	322,627.91

Principal:
Principal Collections	$	5,625,621.69
Prepayments in Full	$	1,962,500.68
Liquidation Proceeds	$	92,047.24
Recoveries	$	59,479.56
Sub Total	$	7,739,649.17
Collections	$	8,062,277.08

Purchase Amounts:
Purchase Amounts Related to Principal	$	125,318.85
Purchase Amounts Related to Interest	$	795.49
Sub Total	$	126,114.34

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	8,188,391.42

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Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	February 2015
Payment Date	3/16/2015
Transaction Month	50

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	8,188,391.42
Servicing Fee	$	69,873.23	$	69,873.23	$	0.00	$	0.00	$	8,118,518.19
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,118,518.19
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,118,518.19
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,118,518.19
Interest - Class A-4 Notes	$	957.58	$	957.58	$	0.00	$	0.00	$	8,117,560.61
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	8,117,560.61
Interest - Class B Notes	$	66,322.67	$	66,322.67	$	0.00	$	0.00	$	8,051,237.94
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	8,051,237.94
Interest - Class C Notes	$	48,666.50	$	48,666.50	$	0.00	$	0.00	$	8,002,571.44
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	8,002,571.44
Interest - Class D Notes	$	59,625.75	$	59,625.75	$	0.00	$	0.00	$	7,942,945.69
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	7,942,945.69
Regular Principal Payment	$	7,278,870.59	$	7,278,870.59	$	0.00	$	0.00	$	664,075.10
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	664,075.10
Residual Released to Depositor	$	0.00	$	664,075.10	$	0.00	$	0.00	$	0.00
Total			$	8,188,391.42

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	7,278,870.59
Total									$	7,278,870.59

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	$	696,420.67	$	3.63	$	957.58	$	0.00	$	697,378.25	$	3.63
Class B Notes	$	6,582,449.92	$	196.84	$	66,322.67	$	1.98	$	6,648,772.59	$	198.82
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	$	7,278,870.59	$	6.40	$	175,572.50	$	0.15	$	7,454,443.09	$	6.56

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Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	February 2015
Payment Date	3/16/2015
Transaction Month	50

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	$	696,420.67	0.0036274	$	0.00	0.0000000
Class B Notes	$	33,440,000.00	1.0000000	$	26,857,550.08	0.8031564
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	$	78,716,420.67	0.0692250	$	71,437,550.08	0.0628238



Pool Information
Weighted Average APR	4.761		%	4.799		%
Weighted Average Remaining Term	17.05			16.36
Number of Receivables Outstanding	13,167			12,610
Pool Balance	$	83,847,871.20		$	75,947,447.79
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	78,716,420.67		$	71,437,550.08
Pool Factor	0.0687801			0.0622994

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	12,190,722.41
Targeted Credit Enhancement Amount	$	12,190,722.41
Yield Supplement Overcollateralization Amount	$	4,509,897.71
Targeted Overcollateralization Amount	$	4,509,897.71
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	4,509,897.71

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	February 2015
Payment Date	3/16/2015
Transaction Month	50

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			57	$	94,934.95
(Recoveries)			92	$	59,479.56
Net Losses for Current Collection Period				$	35,455.39
Cumulative Net Losses Last Collection Period				$	8,305,456.02
Cumulative Net Losses for all Collection Periods				$	8,340,911.41

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.51		%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	3.07	%	273	$	2,333,820.66
61-90 Days Delinquent	0.32	%	21	$	244,973.32
91-120 Days Delinquent	0.22	%	15	$	167,092.97
Over 120 Days Delinquent	1.36	%	83	$	1,035,110.82
Total Delinquent Receivables	4.98	%	392	$	3,780,997.77

Repossession Inventory:
Repossessed in the Current Collection Period			10	$	82,849.33
Total Repossessed Inventory			20	$	208,370.86

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				0.6254		%
Preceding Collection Period				(0.0719		)%
Current Collection Period				0.5325		%
Three Month Average				0.3620		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				1.0526		%
Preceding Collection Period				1.0633		%
Current Collection Period				0.9437		%
Three Month Average				1.0198		%

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