Ford Credit Auto Owner Trust 2019-A

Monthly Investor Report


Collection Period			June 2022
Payment Date			7/15/2022
Transaction Month			40

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus, available on the SEC website (http://www.sec.gov) under the registration number 333-225949 and at https://www.ford.com/finance/investor-center/asset-backed-securitization.

I. ORIGINAL DEAL PARAMETERS


	Dollar Amount		# of Receivables			Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,786,699,020.71	60,790			58.1

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	317,750,000.00	2.65000	%		April 15, 2020
Class A-2a Notes	$	481,220,000.00	2.78	%		February 15, 2022
Class A-2b Notes	$	100,000,000.00	1.48400	%	*	February 15, 2022
Class A-3 Notes	$	491,350,000.00	2.78	%		September 15, 2023
Class A-4 Notes	$	159,770,000.00	2.85	%		August 15, 2024
Class B Notes	$	48,940,000.00	3.02	%		October 15, 2024
Class C Notes	$	32,620,000.00	3.25	%		September 15, 2025
Total	$	1,631,650,000.00
			* One-month LIBOR + 0.16%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	760,387.31

Principal:
Principal Collections	$	14,143,713.75
Prepayments in Full	$	5,938,824.27
Liquidation Proceeds	$	74,939.61
Recoveries	$	94,725.22
Sub Total	$	20,252,202.85
Collections	$	21,012,590.16

Purchase Amounts:
Purchase Amounts Related to Principal	$	383,613.40
Purchase Amounts Related to Interest	$	1,033.96
Sub Total	$	384,647.36

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	21,397,237.52

Page 1

Ford Credit Auto Owner Trust 2019-A

Monthly Investor Report


Collection Period			June 2022
Payment Date			7/15/2022
Transaction Month			40

III. DISTRIBUTIONS


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	21,397,237.52
Servicing Fee	$	253,117.94	$	253,117.94	$	0.00	$	0.00	$	21,144,119.58
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	21,144,119.58
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	21,144,119.58
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	21,144,119.58
Interest - Class A-3 Notes	$	15,542.60	$	15,542.60	$	0.00	$	0.00	$	21,128,576.98
Interest - Class A-4 Notes	$	379,453.75	$	379,453.75	$	0.00	$	0.00	$	20,749,123.23
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	20,749,123.23
Interest - Class B Notes	$	123,165.67	$	123,165.67	$	0.00	$	0.00	$	20,625,957.56
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	20,625,957.56
Interest - Class C Notes	$	88,345.83	$	88,345.83	$	0.00	$	0.00	$	20,537,611.73
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	20,537,611.73
Regular Principal Payment	$	18,644,887.92	$	18,644,887.92	$	0.00	$	0.00	$	1,892,723.81
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,892,723.81
Residual Released to Depositor	$	0.00	$	1,892,723.81	$	0.00	$	0.00	$	0.00
Total			$	21,397,237.52

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	18,644,887.92
Total									$	18,644,887.92

IV. NOTEHOLDER PAYMENTS


	Noteholder Principal Payments				Noteholder Interest Payments				Total Payment
			Per $1,000 of				Per $1,000 of				Per $1,000 of
	Actual		Original Balance		Actual		Original Balance		Actual		Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	6,709,036.59	$	13.65	$	15,542.60	$	0.03	$	6,724,579.19	$	13.68
Class A-4 Notes	$	11,935,851.33	$	74.71	$	379,453.75	$	2.38	$	12,315,305.08	$	77.09
Class B Notes	$	0.00	$	0.00	$	123,165.67	$	2.52	$	123,165.67	$	2.52
Class C Notes	$	0.00	$	0.00	$	88,345.83	$	2.71	$	88,345.83	$	2.71
Total	$	18,644,887.92	$	11.43	$	606,507.85	$	0.37	$	19,251,395.77	$	11.80

Page 2

Ford Credit Auto Owner Trust 2019-A

Monthly Investor Report


Collection Period			June 2022
Payment Date			7/15/2022
Transaction Month			40

V. NOTE BALANCE AND POOL INFORMATION


	Beginning of Period			End of Period
	Balance		Note Factor	Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2a Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2b Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	6,709,036.59	0.0136543	$	0.00	0.0000000
Class A-4 Notes	$	159,770,000.00	1.0000000	$	147,834,148.67	0.9252935
Class B Notes	$	48,940,000.00	1.0000000	$	48,940,000.00	1.0000000
Class C Notes	$	32,620,000.00	1.0000000	$	32,620,000.00	1.0000000
Total	$	248,039,036.59	0.1520173	$	229,394,148.67	0.1405903


Pool Information
Weighted Average APR	2.979		%	2.975		%
Weighted Average Remaining Term	24.97			24.14
Number of Receivables Outstanding	24,780			24,036
Pool Balance	$	303,741,523.96		$	283,030,758.12
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	281,149,128.36		$	262,193,578.95
Pool Factor	0.1700015			0.1584099

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	4,079,138.42
Yield Supplement Overcollateralization Amount	$	20,837,179.17
Targeted Overcollateralization Amount	$	53,636,609.45
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	53,636,609.45

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	4,079,138.42
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	4,079,138.42
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	4,079,138.42

Page 3

Ford Credit Auto Owner Trust 2019-A

Monthly Investor Report


Collection Period			June 2022
Payment Date			7/15/2022
Transaction Month			40

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			49	$	169,674.81
(Recoveries)			103	$	94,725.22
Net Loss for Current Collection Period				$	74,949.59
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.2961		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				-0.5858		%
Second Prior Collection Period				0.0842		%
Prior Collection Period				0.3748		%
Current Collection Period				0.3066		%
Four Month Average (Current and Prior Three Collection Periods)				0.0449		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			3,140	$	13,835,447.10
(Cumulative Recoveries)				$	3,629,241.93
Cumulative Net Loss for All Collection Periods				$	10,206,205.17
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.5712		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	4,406.19
Average Net Loss for Receivables that have experienced a Realized Loss				$	3,250.38

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.24	%	209	$	3,517,445.26
61-90 Days Delinquent	0.22	%	33	$	613,339.87
91-120 Days Delinquent	0.02	%	4	$	46,666.39
Over 120 Days Delinquent	0.11	%	18	$	300,428.90
Total Delinquent Receivables	1.58	%	264	$	4,477,880.42

Repossession Inventory:
Repossessed in the Current Collection Period			9	$	142,232.71
Total Repossessed Inventory			15	$	257,458.31

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.2239		%
Prior Collection Period				0.2462		%
Current Collection Period				0.2288		%
Three Month Average				0.2330		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.70%
13-24	1.40%
25-36	2.40%
37+	3.70%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.3393		%
Delinquency Trigger Occurred				No

Page 4

Ford Credit Auto Owner Trust 2019-A

Monthly Investor Report


Collection Period			June 2022
Payment Date			7/15/2022
Transaction Month			40


Receivables Granted Payment Extensions in the Current Collection Period:	# of Receivables	Amount

1 Month Extended	71	$1,123,158.03
2 Months Extended	85	$1,396,368.59
3+ Months Extended	8	$91,162.39

Total Receivables Extended	164	$2,610,689.01

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)


No Activity to report

Most Recent Form ABS-15G for repurchase demand activity

Filed by: Ford Motor Credit Company LLC
CIK#: 0000038009
Date: February 4, 2022

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Ryan M. Hershberger

Assistant Treasurer

Page 5

Ford Credit Auto Owner Trust 2019-A 10-D/A