Exhibit 99

Ford Credit Floorplan Master Owner Trust A

Monthly Investor Report



Collection Period	6/1/2012 - 6/30/2012
Payment Date	7/16/2012



Contents	Pages
Trust Summary	1 - 5
Series 2011-2 Summary	6 - 8



Trust Summary

I. Principal Receivables
	Trust Total
A. Beginning Adjusted Pool Balance	$	12,420,243,085.39

B. Principal Collections	$	5,853,592,895.34
C. Principal Adjustments	$	21,342,603.49
D. Principal Reduction - Redesignated Accounts	$	9,698.46
E. Defaulted Receivables	$	0.00
F. New Principal Receivables	$	6,347,883,373.01
G. Principal Increase - Additional Accounts	$	0.00
H. Net Deposits / (Withdrawals) to the Excess Funding Account	$	0.00

Ending Adjusted Pool Balance (A-B-C-D-E+F+G+H)	$	12,893,181,261.11

Monthly Principal Payment Rate	47.13		%

II. Interest Collections
	Trust Total
Gross Interest Collections	$	62,495,585.49
Interest Adjustments	$	0.00
Recoveries	$	0.00
Interest Earned on Collection Account	$	622.47
Interest Earned on Excess Funding Account	$	0.00
Interest Earned on Backup Servicer Reserve Account	$	27.65

Interest Collections	$	62,496,235.61

Memo: Monthly Yield	6.04		%

III. Principal Collections
	Trust Total
Principal Collections	$	5,853,592,895.34

Page 1

Ford Credit Floorplan Master Owner Trust A

Monthly Investor Report



Collection Period	6/1/2012 - 6/30/2012
Payment Date	7/16/2012



IV. Series

Series	Beg of Period Adjusted Invested Amount		Increase/(Decrease)		End of Period Adjusted Invested Amount		Increase/(Decrease)		Payment Date Adjusted Invested Amount
2006-1	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
2009-2	$	1,500,000,000.00	$	0.00	$	1,500,000,000.00	$	0.00	$	1,500,000,000.00
2010-1	$	1,479,780,000.00	$	0.00	$	1,479,780,000.00	$	0.00	$	1,479,780,000.00
2010-2	$	250,000,000.00	$	0.00	$	250,000,000.00	$	0.00	$	250,000,000.00
2010-3	$	1,133,803,000.00	$	0.00	$	1,133,803,000.00	$	0.00	$	1,133,803,000.00
2010-4	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
2010-5	$	586,666,000.00	$	0.00	$	586,666,000.00	$	0.00	$	586,666,000.00
2011-1	$	880,000,000.00	$	0.00	$	880,000,000.00	$	0.00	$	880,000,000.00
2011-2	$	1,092,811,000.00	$	0.00	$	1,092,811,000.00	$	0.00	$	1,092,811,000.00
2012-1	$	1,552,941,000.00	$	0.00	$	1,552,941,000.00	$	0.00	$	1,552,941,000.00
2012-2	$	747,713,000.00	$	0.00	$	747,713,000.00	$	0.00	$	747,713,000.00

Depositors Amt.	$	3,196,529,085.39			$	3,669,467,261.11
Total	$	12,420,243,085.39			$	12,893,181,261.11



V. Principal and Interest

Series	Floating Investor Percentage		Investor Principal Collections		Investor Interest Collections
2006-1	0.00	%	$	0.00	$	0.00
2009-2	12.08	%	$	706,941,827.36	$	7,547,706.82
2010-1	11.91	%	$	697,412,251.52	$	7,445,963.73
2010-2	2.01	%	$	117,823,637.89	$	1,257,951.14
2010-3	9.13	%	$	534,355,176.46	$	5,705,075.09
2010-4	0.00	%	$	0.00	$	0.00
2010-5	4.72	%	$	276,492,489.39	$	2,951,988.65
2011-1	7.09	%	$	414,739,205.38	$	4,427,988.00
2011-2	8.80	%	$	515,035,870.20	$	5,498,811.36
2012-1	12.50	%	$	731,892,632.21	$	7,814,095.58
2012-2	6.02	%	$	352,393,063.04	$	3,762,345.67

Depositors Amt.	25.74	%	$	1,506,506,741.88	$	16,084,309.58
	100.00	%	$	5,853,592,895.34	$	62,496,235.61

Memo
Excess Depositor Percentage					9.10		%
Excess Depositor Collection			$	532,894,249.05	$	5,689,477.41
Depositor Servicing Fee					$	2,663,774.24
Depositor Backup Servicing fee					$	23,973.97

VI. Redesignated Accounts - Reassigned
					Trust Total
Principal Reduction - Receivables relating to accounts (including Performance Impaired Accounts) that were reassigned by the Issuer to the Depositors					$	9,698.46

Page 2

Ford Credit Floorplan Master Owner Trust A

Monthly Investor Report



Collection Period	6/1/2012 - 6/30/2012
Payment Date	7/16/2012



VII. Excess Funding Account/Backup Servicer Reserve Account

Beginning Period Balance	$	0.00
Net Deposits / (Withdrawals)	$	0.00
Ending Period Balance	$	0.00
Determination Date balance before giving effect to Payment Date Cashflows	$	0.00
Determination Date balance after giving effect to Payment Date Cashflows	$	0.00

Backup Servicer Reserve Account	$	200,000.00

Memo
Excess Funding Account as a pct. of aggregate Adjusted Invested Amount	0.00		%
Interest earned on Excess Funding Account	$	0.00

VIII. Non-Conforming Receivables
	Trust Total
Ineligible Receivables	$	8,295,751.87
Dealer Overconcentration	$	0.00
Manufacturer Overconcentration (>6% of pool balance) a\	$	0.00
Manufacturer Overconcentration (2% to 6% of pool balance) b\	$	0.00
Used Vehicle Overconcentration c\	$	0.00
Medium and Heavy Truck Overconcentration	$	0.00
Development Dealer Overconcentration	$	0.00
Fleet Overconcentration	$	0.00
Non-Conforming Receivable Amount	$	8,295,751.87

Memo
Principal Receivables relating to Vehicles on Used Lines.	$	589,728,779.49
Principal Receivables relating to Vehicles on Used Lines as a pct. of Pool Bal.	4.57		%
Principal Receivables relating to AutoNation	$	424,518,616.95
Principal Receivables relating to AutoNation as a pct. of Pool Bal.	3.29		%
Principal Receivables relating to Development Dealers	$	51,307,580.89
Principal Receivables relating to Development Dealers as a pct. of Pool Bal.	0.40		%
Principal Receivables relating to Fleet	$	235,345,135.23
Principal Receivables relating to Fleet as a pct. of Pool Bal.	1.83		%
Principal Receivables relating to New and Used Medium Heavy Truck Lines	$	100,038,018.43
Principal Receivables relating to New and Used Medium Heavy Truck Lines as a pct. of Pool Bal.	0.78		%
Principal Receivables relating to Program Vehicles d\	$	595,665,026.67
Principal Receivables relating to Program Vehicles as pct of Pool Bal.	4.62		%

a\ Non-Conforming Receivables Amount for Series with a 6% Manufacturer Overconcentration Threshold (Series 2009-2, 2010-1, 2010-2, 2010-3)
b\ Non-Conforming Receivables Amount for Series with a 2% Manufacturer Overconcentration Threshold (Series 2006-1, 2010-4, 2010-5, 2011-1, 2011-2, 2012-1 and 2012-2)
c\ Includes receivables related to vehicles on Used Lines and Program Lines
d\ Primarily off-lease vehicles purchased by a dealer at a Ford Credit approved auction. Program lines are separate from Used Lines

Page 3

Ford Credit Floorplan Master Owner Trust A

Monthly Investor Report



Collection Period	6/1/2012 - 6/30/2012
Payment Date	7/16/2012



IX. Subordination and Depositor Amount as of Determination Date

	Subordinated Pct. a/			Subordinated Pct. times (Adj. Invested Amount minus EFA)		Incremental Subordinated Amount		Required Subordinated Amount
Series	Subordinated Pct. a/			(A)		(B)		(A + B)
2006-1	33.33		%	$	0.00	$	0.00	$	0.00
2009-2	47.06		%	$	705,882,352.94	$	1,535,531.77	$	707,417,884.71
2010-1	24.22		%	$	358,456,024.84	$	1,279,610.32	$	359,735,635.16
2010-2	24.22		%	$	60,559,006.21	$	216,182.53	$	60,775,188.74
2010-3	24.22		%	$	274,647,931.68	$	980,433.59	$	275,628,365.27
2010-4	18.34		%	$	0.00	$	0.00	$	0.00
2010-5	13.64		%	$	79,999,909.09	$	464,071.30	$	80,463,980.39
2011-1	13.64		%	$	120,000,000.00	$	696,107.74	$	120,696,107.74
2011-2	13.64		%	$	149,019,681.82	$	864,447.94	$	149,884,129.76
2012-1	13.64		%	$	211,764,681.82	$	1,228,425.28	$	212,993,107.10
2012-2	13.64		%	$	101,960,863.64	$	591,464.55	$	102,552,328.19

	Required Subordinated Amount			Required Pool Pct. minus 100% times Initial Invested Amount		Required Depositor Amount as of Determination Date
Series	(C)			(D)		(C + D)
2006-1	$	0.00		$	0.00	$	0.00
2009-2	$	707,417,884.71		$	0.00	$	707,417,884.71
2010-1	$	359,735,635.16		$	0.00	$	359,735,635.16
2010-2	$	60,775,188.74		$	0.00	$	60,775,188.74
2010-3	$	275,628,365.27		$	0.00	$	275,628,365.27
2010-4	$	0.00		$	0.00	$	0.00
2010-5	$	80,463,980.39		$	0.00	$	80,463,980.39
2011-1	$	120,696,107.74		$	0.00	$	120,696,107.74
2011-2	$	149,884,129.76		$	0.00	$	149,884,129.76
2012-1	$	212,993,107.10		$	0.00	$	212,993,107.10
2012-2	$	102,552,328.19		$	0.00	$	102,552,328.19
Required Depositor Amount						$	2,070,146,727.06
Depositor Amount						$	2,693,624,992.95

Memo: Determination Date Pool Balance								$	11,917,338,992.95

X. Redesignation Notice

Notice is hereby given, pursuant to Section 2.7(b)(1) of the Fifth Amended and Restated Sale and Servicing Agreement dated as of December 1, 2010, that the redesignation of certain Account and the reassignment of the Receivables and Related Security arising in connection with such Accounts occurred on the Redesignation Date of July 1, 2012, and a Redesignated Account Schedule has been delivered to the Owner Trustee and the indenture Trustee in accordance with the Sale and Servicing Agreements.



		Redesignated Accounts
Depositor	Trust	Yes	No
Ford Credit Floorplan Corporation	Ford Credit Floorplan Master Owner Trust A		X
Ford Credit Floorplan LLC	Ford Credit Floorplan Master Owner Trust A	X

Page 4

Ford Credit Floorplan Master Owner Trust A

Monthly Investor Report



Collection Period	6/1/2012 - 6/30/2012
Payment Date	7/16/2012



XI. Early Amortization Declarations
	Yes	No
1. Breach of covenants or agreements made in the TSA, Indent. or Supp. and uncured for 60 days		X
2. Failure to make any req. pmt. or deposit under TSA, Indent. or Supp. and uncured for 5 bus. days		X
3. Breach of any rep. or warranty made in the TSA, Indent. or Supp. and uncured for 60 days		X
4. Bankruptcy, insolvency or receivership of Ford Credit, FCFMOTA or Ford		X
5. FCFMOTA is an investment company within the meaning of the ICA of 1940		X
6. Failure of FCF Corp or FCF LLC to convey Receiv. pursuant to the TSA and uncured for 10 days		X
7. Available Sub. Amt. is less than the Required Sub. Amt. and uncured for 5 days		X
8. Servicer default or an event of default with respect to the outstanding notes has occurred		X
9. Average monthly payment rate for the past three periods is less than 21%		X
10. Excess Funding Acct. Bal. exceeds 30% of Outstanding Series Adj. Inv. Amts. for 3 periods		X

Memo
Additional statistical information regarding Ford Credit's U.S. Dealer Floorplan portfolio and the Trust's portfolio for the most recently available quarter can be found on Ford Credit's website at http://fordcredit.com/institutionalinvestments/jindex.html.

XII. 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: January 13, 2012

Servicer Certification

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Daniel J. Gardetto

Assistant Treasurer

Page 5

Ford Credit Floorplan Master Owner Trust A

Monthly Investor Report



Collection Period	6/1/2012 - 6/30/2012
Payment Date	7/16/2012



Series 2011-2 Summary

I. Origination Information

Date of Origination								12-Oct-11
Expected Final Payment Date								15-Sep-13
Final Maturity Date								15-Sep-15

	Class A1 Notes		Class A2 Notes		Class B Notes			Class C Notes			Class D Notes
Original Principal Outstanding	$150,000,000.00		$	800,000,000.00	$	43,464,000.00		$	62,092,000.00		$	37,255,000.00
Note Interest rate	1.32	%	One Month LIBOR plus 0.60% per year		1.87		%	2.37		%	2.86		%

Total Original Principal Outstanding			$	1,092,811,000.00

II. Series Allocations

Current Floating Investor Percentage											8.79862811		%
Investor Principal Collections											$	515,035,870.20
Principal Default Amounts											$	0.00
Investor Interest Collections											$	5,498,811.36

III. Collections

Interest
Investor Interest Collections											$	5,498,811.36
Reserve Fund Investment Proceeds											$	117.31
Accumulation Period Reserve Account Release											$	0.00
Accumulation Period Reserve Account Investment Proceeds											$	0.00
Principal Funding Account Investment Proceeds											$	0.00
Excess Depositor Interest/Principal Allocation											$	318,440.14

Available Investor Interest Collections											$	5,817,368.81
Shared Interest Collections from Excess Interest Sharing Group One											$	0.00
Available Subordination Draw											$	0.00
Reserve Fund Draw											$	0.00
Reallocated Principal Collections											$	0.00

Total Interest Amounts											$	5,817,368.81

Principal
Investor Principal Collections											$	515,035,870.20
Investor Default Amount, Investor Charge-Off and Reallocated Principal Collections											$	0.00
Shared Principal Collections from Principal Sharing Group One (Withdrawal from EFA)											$	0.00
Reserve Fund Draw											$	0.00

Available Investor Principal Collections											$	515,035,870.20

Page 6

Ford Credit Floorplan Master Owner Trust A

Monthly Investor Report



Collection Period	6/1/2012 - 6/30/2012
Payment Date	7/16/2012



IV. Interest Calculations
	Class A1 Notes			Class A2 Notes			Class B Notes
Original Principal Outstanding	$	150,000,000.00		$	800,000,000.00		$	43,464,000.00
Note Interest Rate	1.32000		%	N/A			1.87000		%
LIBOR Rate	N/A			0.24175		%	N/A
Spread	N/A			0.60000		%	N/A

Days in Interest Period	30			31			30
Monthly Interest	$	165,000.00		$	579,872.22		$	67,731.40

	Class C Notes			Class D Notes
Original Principal Outstanding	$	62,092,000.00		$	37,255,000.00
Note Interest Rate	2.37000		%	2.86000		%
LIBOR Rate	N/A			N/A
Spread	N/A			N/A

Days in Interest Period	30			30
Monthly Interest	$	122,631.70		$	88,791.08

V. Available Investor Interest Collections Distribution Payments by Priority

Total Interest Amount							$	5,817,368.81

(1) Current Interest Plus Unpaid Interest from Prior Periods - Class A Notes							$	744,872.22
(2) Current Interest Plus Unpaid Interest from Prior Periods - Class B Notes							$	67,731.40
(3) Current Interest Plus Unpaid Interest from Prior Periods - Class C Notes							$	122,631.70
(4) Current Interest Plus Unpaid Interest from Prior Periods - Class D Notes							$	88,791.08
(5) Unpaid Fees and Disbursements to Owner/Indenture Trustee up to a max of $150,000.00 per year							$	0.00
(6)Current and past due Back-up Servicing Fee or Servicing Fee if Ford Credit is no longer Servicer							$	11,036.48
(7) Investor Default Amount, to be added to Principal Collections							$	0.00
(8) Replenish Reserve Fund							$	0.00
(9) Investor Chargeoffs not previously reimbursed, to be added to Principal Collections							$	0.00
(10) Reallocated Principal Collections not previously reimbursed, to be added to Principal Collections							$	0.00
(11) Fund Accumulation Period Reserve Account							$	0.00
(12) Servicing Fees due Ford Credit							$	1,226,275.58
(13) Required Subordination Shortfall to be sent to holders of Depositor Interest							$	0.00
(14) Unpaid Fees and Disbursements to Owner/Indenture Trustee pursuant to clause (v)							$	0.00
(15) Other Amounts due to Back-up Servicer or Successor Servicer							$	0.00
(16) Shared with other series in Excess Interest Sharing Group One							$	113,713.76
(17) Remainder released to holders of Depositor Interest							$	3,442,316.59

Page 7

Ford Credit Floorplan Master Owner Trust A

Monthly Investor Report



Collection Period	6/1/2012 - 6/30/2012
Payment Date	7/16/2012



VI. Available Investor Principal Collections Distribution Payments by Priority

Available Investor Principal Collections	$	515,035,870.20
Deposit to Principal Funding Account	$	0.00
Shared with other series in Principal Sharing Group One	$	0.00

Remainder released to holders of Depositor Interest	$	515,035,870.20

VII. Subordination and Participation

Subordination Percentage	13.64				%
Incremental Subordinated Amount	$	864,447.94
Required Subordinated Amount	$	149,884,129.76
Required Pool Pct. minus 100% times Initial Invested Amount	$	0.00

Required Depositor Amount Series 2011-2	$	149,884,129.76

VIII. Distribution to Holders of Notes

(per $1,000 denomination note)
Total Amount Allocable to Principal Class A			$	0.00
Total Amount Allocable to Interest Class A			$	0.78
Total Amount Distributed Class A			$	0.78

Total Amount Allocable to Principal Class B			$	0.00
Total Amount Allocable to Interest Class B			$	1.56
Total Amount Distributed Class B			$	1.56

Total Amount Allocable to Principal Class C			$	0.00
Total Amount Allocable to Interest Class C			$	1.98
Total Amount Distributed Class C			$	1.98

Total Amount Allocable to Principal Class D			$	0.00
Total Amount Allocable to Interest Class D			$	2.38
Total Amount Distributed Class D			$	2.38

IX. Reserve Fund

Beginning of Collection Period Balance	$	10,928,110.00
Reserve Fund Draw	$	0.00
Increases/(Decreases)	$	0.00
End of Collection Period Balance	$	10,928,110.00
Increases/(Decreases)	$	0.00
Payment Date Balance	$	10,928,110.00

X. Memo Items

Excess Funding Amount 2011-2			$	0.00
Accumulation Period Reserve Account Balance			$	0.00
Controlled Accumulation Amount - This Period			$	0.00
Controlled Accumulation Amount - Cumulative			$	0.00

Page 8

Ford Credit Floorplan Master Owner Trust A Series 2011-2 10-D