Ford Credit Auto Owner Trust 2019-A

Monthly Investor Report


Collection Period			October 2022
Payment Date			11/15/2022
Transaction Month			44

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 months

	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	3.57214	%	*	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	$	557,097.31

Principal:
Principal Collections	$	12,250,573.72
Prepayments in Full	$	3,700,387.15
Liquidation Proceeds	$	26,756.52
Recoveries	$	66,912.19
Sub Total	$	16,044,629.58
Collections	$	16,601,726.89

Purchase Amounts:
Purchase Amounts Related to Principal	$	420,129.75
Purchase Amounts Related to Interest	$	1,505.30
Sub Total	$	421,635.05

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	17,023,361.94

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Ford Credit Auto Owner Trust 2019-A

Monthly Investor Report


Collection Period			October 2022
Payment Date			11/15/2022
Transaction Month			44

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	$	17,023,361.94
Servicing Fee	$	190,255.79	$	190,255.79	$	0.00	$	0.00	$	16,833,106.15
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	16,833,106.15
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	16,833,106.15
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	16,833,106.15
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	16,833,106.15
Interest - Class A-4 Notes	$	232,896.37	$	232,896.37	$	0.00	$	0.00	$	16,600,209.78
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	16,600,209.78
Interest - Class B Notes	$	123,165.67	$	123,165.67	$	0.00	$	0.00	$	16,477,044.11
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	16,477,044.11
Interest - Class C Notes	$	88,345.83	$	88,345.83	$	0.00	$	0.00	$	16,388,698.28
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	16,388,698.28
Regular Principal Payment	$	15,078,551.46	$	15,078,551.46	$	0.00	$	0.00	$	1,310,146.82
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,310,146.82
Residual Released to Depositor	$	0.00	$	1,310,146.82	$	0.00	$	0.00	$	0.00
Total			$	17,023,361.94

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	15,078,551.46
Total									$	15,078,551.46

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	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-4 Notes	$	15,078,551.46	$	94.38	$	232,896.37	$	1.46	$	15,311,447.83	$	95.84
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	$	15,078,551.46	$	9.24	$	444,407.87	$	0.27	$	15,522,959.33	$	9.51

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Ford Credit Auto Owner Trust 2019-A

Monthly Investor Report


Collection Period			October 2022
Payment Date			11/15/2022
Transaction Month			44

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	$	0.00	0.0000000	$	0.00	0.0000000
Class A-4 Notes	$	98,061,627.73	0.6137675	$	82,983,076.27	0.5193909
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	$	179,621,627.73	0.1100859	$	164,543,076.27	0.1008446


Pool Information
Weighted Average APR	2.974		%	2.976		%
Weighted Average Remaining Term	21.81			21.04
Number of Receivables Outstanding	21,905			21,230
Pool Balance	$	228,306,944.63		$	211,792,848.94
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	212,254,735.06		$	197,176,183.60
Pool Factor	0.1277814			0.1185386

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	4,079,138.42
Yield Supplement Overcollateralization Amount	$	14,616,665.34
Targeted Overcollateralization Amount	$	47,249,772.67
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	47,249,772.67

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

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Ford Credit Auto Owner Trust 2019-A

Monthly Investor Report


Collection Period			October 2022
Payment Date			11/15/2022
Transaction Month			44

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			40	$	116,248.55
(Recoveries)			124	$	66,912.19
Net Loss for Current Collection Period				$	49,336.36
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.2593		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.3251		%
Second Prior Collection Period				0.5050		%
Prior Collection Period				0.4520		%
Current Collection Period				0.2690		%
Four Month Average (Current and Prior Three Collection Periods)				0.3878		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			3,336	$	14,446,931.61
(Cumulative Recoveries)				$	3,920,890.59
Cumulative Net Loss for All Collection Periods				$	10,526,041.02
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.5891		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	4,330.61
Average Net Loss for Receivables that have experienced a Realized Loss				$	3,155.29

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.49	%	239	$	3,161,343.44
61-90 Days Delinquent	0.21	%	31	$	452,670.36
91-120 Days Delinquent	0.09	%	11	$	196,147.14
Over 120 Days Delinquent	0.13	%	17	$	280,191.50
Total Delinquent Receivables	1.93	%	298	$	4,090,352.44

Repossession Inventory:
Repossessed in the Current Collection Period			11	$	182,517.14
Total Repossessed Inventory			13	$	214,634.40

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.2297		%
Prior Collection Period				0.2191		%
Current Collection Period				0.2779		%
Three Month Average				0.2422		%

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				0.4386		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2019-A

Monthly Investor Report


Collection Period			October 2022
Payment Date			11/15/2022
Transaction Month			44


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

1 Month Extended	75	$1,161,322.86
2 Months Extended	86	$1,303,162.27
3+ Months Extended	15	$190,981.36

Total Receivables Extended	176	$2,655,466.49

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

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Ford Credit Auto Owner Trust 2019-A 10-D