Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			26

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 333-258040 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	$1,732,167,317.56		48,752			57.8 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	300,000,000.00	5.028	%		April 15, 2024
Class A-2a Notes	$	359,000,000.00	5.14	%		March 15, 2026
Class A-2b Notes	$	235,000,000.00	5.06471	%	*	March 15, 2026
Class A-3 Notes	$	510,000,000.00	4.65	%		February 15, 2028
Class A-4 Notes	$	96,000,000.00	4.56	%		December 15, 2028
Class B Notes	$	47,330,000.00	5.07	%		January 15, 2029
Class C Notes	$	31,610,000.00	5.51	%		September 15, 2030
Total	$	1,578,940,000.00
			* 30-day average SOFR + 0.72%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	2,872,116.91

Principal:
Principal Collections	$	20,689,842.06
Prepayments in Full	$	10,673,540.40
Liquidation Proceeds	$	266,521.24
Recoveries	$	121,859.05
Sub Total	$	31,751,762.75
Collections	$	34,623,879.66

Purchase Amounts:
Purchase Amounts Related to Principal	$	205,525.40
Purchase Amounts Related to Interest	$	1,110.81
Sub Total	$	206,636.21

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$34,830,515.87

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			26

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	$	34,830,515.87
Servicing Fee	$	557,868.88	$	557,868.88	$	0.00	$	0.00	$	34,272,646.99
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	34,272,646.99
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	34,272,646.99
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	34,272,646.99
Interest - Class A-3 Notes	$	1,572,400.29	$	1,572,400.29	$	0.00	$	0.00	$	32,700,246.70
Interest - Class A-4 Notes	$	364,800.00	$	364,800.00	$	0.00	$	0.00	$	32,335,446.70
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	32,335,446.70
Interest - Class B Notes	$	199,969.25	$	199,969.25	$	0.00	$	0.00	$	32,135,477.45
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	32,135,477.45
Interest - Class C Notes	$	145,142.58	$	145,142.58	$	0.00	$	0.00	$	31,990,334.87
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	31,990,334.87
Regular Principal Payment	$	28,907,252.57	$	28,907,252.57	$	0.00	$	0.00	$	3,083,082.30
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	3,083,082.30
Residual Released to Depositor	$	0.00	$	3,083,082.30	$	0.00	$	0.00	$	0.00
Total			$	34,830,515.87

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	28,907,252.57
Total									$	28,907,252.57

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	$	28,907,252.57	$	56.68	$	1,572,400.29	$	3.08	$	30,479,652.86	$	59.76
Class A-4 Notes	$	0.00	$	0.00	$	364,800.00	$	3.80	$	364,800.00	$	3.80
Class B Notes	$	0.00	$	0.00	$	199,969.25	$	4.23	$	199,969.25	$	4.23
Class C Notes	$	0.00	$	0.00	$	145,142.58	$	4.59	$	145,142.58	$	4.59
Total	$	28,907,252.57	$	18.31	$	2,282,312.12	$	1.45	$	31,189,564.69	$	19.76

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			26

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	$	405,780,721.06	0.7956485	$	376,873,468.49	0.7389676
Class A-4 Notes	$	96,000,000.00	1.0000000	$	96,000,000.00	1.0000000
Class B Notes	$	47,330,000.00	1.0000000	$	47,330,000.00	1.0000000
Class C Notes	$	31,610,000.00	1.0000000	$	31,610,000.00	1.0000000
Total	$	580,720,721.06	0.3677915	$	551,813,468.49	0.3494835


Pool Information
Weighted Average APR	5.179		%	5.208		%
Weighted Average Remaining Term	38.50			37.76
Number of Receivables Outstanding	28,183			27,442
Pool Balance	$	669,442,652.46		$	637,277,959.70
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	618,393,947.22		$	589,004,224.26
Pool Factor	0.3864769			0.3679079

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	3,947,369.48
Yield Supplement Overcollateralization Amount	$	48,273,735.44
Targeted Overcollateralization Amount	$	85,464,491.21
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	85,464,491.21

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	3,947,369.48
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	3,947,369.48
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	3,947,369.48

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			26

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			72	$	329,263.66
(Recoveries)			71	$	121,859.05
Net Loss for Current Collection Period				$	207,404.61
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.3718		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.7396		%
Second Prior Collection Period				0.7505		%
Prior Collection Period				0.9785		%
Current Collection Period				0.3809		%
Four Month Average (Current and Prior Three Collection Periods)				0.7124		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			1,976	$	11,783,159.93
(Cumulative Recoveries)				$	1,570,935.65
Cumulative Net Loss for All Collection Periods				$	10,212,224.28
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.5896		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	5,963.14
Average Net Loss for Receivables that have experienced a Realized Loss				$	5,168.13

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.31	%	262	$	8,372,345.79
61-90 Days Delinquent	0.17	%	34	$	1,091,166.51
91-120 Days Delinquent	0.05	%	7	$	310,137.50
Over 120 Days Delinquent	0.10	%	16	$	653,801.65
Total Delinquent Receivables	1.64	%	319	$	10,427,451.45

Repossession Inventory:
Repossessed in the Current Collection Period			17	$	715,444.31
Total Repossessed Inventory			27	$	1,119,068.82

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.1972		%
Prior Collection Period				0.1881		%
Current Collection Period				0.2077		%
Three Month Average				0.1976		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.80%
13-24	1.50%
25-36	2.60%
37+	4.40%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.3225		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			26


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

1 Month Extended	100	$3,534,147.69
2 Months Extended	118	$3,949,861.68
3+ Months Extended	25	$959,038.51

Total Receivables Extended	243	$8,443,047.88

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 7, 2025

X. FLOATING RATE BENCHMARK: BENCHMARK TRANSITION


Benchmark Transition Event:			N/A

Benchmark Replacement Date:			N/A

Unadjusted Benchmark Replacement:			N/A

Benchmark Replacement Adjustment:			N/A

Benchmark Replacement Conforming Changes:			N/A

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 2023-A 10-D