Exhibit 99

Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	March 2015
Payment Date	4/15/2015
Transaction Month	51

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	$	298,410.81

Principal:
Principal Collections	$	6,007,310.98
Prepayments in Full	$	1,887,807.75
Liquidation Proceeds	$	117,823.16
Recoveries	$	51,553.65
Sub Total	$	8,064,495.54
Collections	$	8,362,906.35

Purchase Amounts:
Purchase Amounts Related to Principal	$	213,009.68
Purchase Amounts Related to Interest	$	1,442.35
Sub Total	$	214,452.03

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	8,577,358.38

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Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	March 2015
Payment Date	4/15/2015
Transaction Month	51

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	8,577,358.38
Servicing Fee	$	63,289.54	$	63,289.54	$	0.00	$	0.00	$	8,514,068.84
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,514,068.84
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,514,068.84
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,514,068.84
Interest - Class A-4 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	8,514,068.84
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	8,514,068.84
Interest - Class B Notes	$	53,267.47	$	53,267.47	$	0.00	$	0.00	$	8,460,801.37
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	8,460,801.37
Interest - Class C Notes	$	48,666.50	$	48,666.50	$	0.00	$	0.00	$	8,412,134.87
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	8,412,134.87
Interest - Class D Notes	$	59,625.75	$	59,625.75	$	0.00	$	0.00	$	8,352,509.12
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	8,352,509.12
Regular Principal Payment	$	7,791,137.69	$	7,791,137.69	$	0.00	$	0.00	$	561,371.43
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	561,371.43
Residual Released to Depositor	$	0.00	$	561,371.43	$	0.00	$	0.00	$	0.00
Total			$	8,577,358.38

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	7,791,137.69
Total									$	7,791,137.69

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	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class B Notes	$	7,791,137.69	$	232.99	$	53,267.47	$	1.59	$	7,844,405.16	$	234.58
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	$	7,791,137.69	$	6.85	$	161,559.72	$	0.14	$	7,952,697.41	$	6.99

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Ford Credit Auto Owner Trust 2011-A

Monthly Investor Report



Collection Period	March 2015
Payment Date	4/15/2015
Transaction Month	51

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	$	0.00	0.0000000	$	0.00	0.0000000
Class B Notes	$	26,857,550.08	0.8031564	$	19,066,412.39	0.5701678
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	$	71,437,550.08	0.0628238	$	63,646,412.39	0.0559721



Pool Information
Weighted Average APR	4.799		%	4.843		%
Weighted Average Remaining Term	16.36			15.73
Number of Receivables Outstanding	12,610			11,957
Pool Balance	$	75,947,447.79		$	67,584,459.31
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	71,437,550.08		$	63,646,412.39
Pool Factor	0.0622994			0.0554393

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	12,190,722.41
Targeted Credit Enhancement Amount	$	12,190,722.41
Yield Supplement Overcollateralization Amount	$	3,938,046.92
Targeted Overcollateralization Amount	$	3,938,046.92
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	3,938,046.92

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	March 2015
Payment Date	4/15/2015
Transaction Month	51

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			64	$	137,036.91
(Recoveries)			114	$	51,553.65
Net Losses for Current Collection Period				$	85,483.26
Cumulative Net Losses Last Collection Period				$	8,340,911.41
Cumulative Net Losses for all Collection Periods				$	8,426,394.67

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				1.35		%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	3.41	%	269	$	2,306,192.95
61-90 Days Delinquent	0.38	%	26	$	258,388.22
91-120 Days Delinquent	0.14	%	9	$	93,082.99
Over 120 Days Delinquent	1.55	%	86	$	1,044,985.95
Total Delinquent Receivables	5.48	%	390	$	3,702,650.11

Repossession Inventory:
Repossessed in the Current Collection Period			5	$	56,732.47
Total Repossessed Inventory			6	$	76,179.08

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				(0.0719		)%
Preceding Collection Period				0.5325		%
Current Collection Period				1.4294		%
Three Month Average				0.6300		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				1.0633		%
Preceding Collection Period				0.9437		%
Current Collection Period				1.0120		%
Three Month Average				1.0063		%

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