Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			May 2025
Payment Date			6/16/2025
Transaction Month			27

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	5.05228	%	*	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	$	2,720,646.14

Principal:
Principal Collections	$	20,215,999.72
Prepayments in Full	$	10,392,339.61
Liquidation Proceeds	$	418,906.80
Recoveries	$	99,899.66
Sub Total	$	31,127,145.79
Collections	$	33,847,791.93

Purchase Amounts:
Purchase Amounts Related to Principal	$	112,380.90
Purchase Amounts Related to Interest	$	639.92
Sub Total	$	113,020.82

Clean-up Call	$0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$33,960,812.75

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			May 2025
Payment Date			6/16/2025
Transaction Month			27

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	$	33,960,812.75
Servicing Fee	$	531,064.97	$	531,064.97	$	0.00	$	0.00	$	33,429,747.78
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	33,429,747.78
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	33,429,747.78
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	33,429,747.78
Interest - Class A-3 Notes	$	1,460,384.69	$	1,460,384.69	$	0.00	$	0.00	$	31,969,363.09
Interest - Class A-4 Notes	$	364,800.00	$	364,800.00	$	0.00	$	0.00	$	31,604,563.09
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	31,604,563.09
Interest - Class B Notes	$	199,969.25	$	199,969.25	$	0.00	$	0.00	$	31,404,593.84
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	31,404,593.84
Interest - Class C Notes	$	145,142.58	$	145,142.58	$	0.00	$	0.00	$	31,259,451.26
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	31,259,451.26
Regular Principal Payment	$	28,627,436.58	$	28,627,436.58	$	0.00	$	0.00	$	2,632,014.68
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	2,632,014.68
Residual Released to Depositor	$	0.00	$	2,632,014.68	$	0.00	$	0.00	$	0.00
Total			$	33,960,812.75

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	28,627,436.58
Total									$	28,627,436.58

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	$	28,627,436.58	$	56.13	$	1,460,384.69	$	2.86	$	30,087,821.27	$	58.99
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	$	28,627,436.58	$	18.13	$	2,170,296.52	$	1.37	$	30,797,733.10	$	19.50

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			May 2025
Payment Date			6/16/2025
Transaction Month			27

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	$	376,873,468.49	0.7389676	$	348,246,031.91	0.6828354
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	$	551,813,468.49	0.3494835	$	523,186,031.91	0.3313527


Pool Information
Weighted Average APR	5.208		%	5.237		%
Weighted Average Remaining Term	37.76			37.04
Number of Receivables Outstanding	27,442			26,723
Pool Balance	$	637,277,959.70		$	605,497,632.33
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	589,004,224.26		$	559,900,082.76
Pool Factor	0.3679079			0.3495607

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	3,947,369.48
Yield Supplement Overcollateralization Amount	$	45,597,549.57
Targeted Overcollateralization Amount	$	82,311,600.42
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	82,311,600.42

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			May 2025
Payment Date			6/16/2025
Transaction Month			27

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			71	$	640,700.34
(Recoveries)			85	$	99,899.66
Net Loss for Current Collection Period				$	540,800.68
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				1.0183		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.7505		%
Second Prior Collection Period				0.9785		%
Prior Collection Period				0.3809		%
Current Collection Period				1.0444		%
Four Month Average (Current and Prior Three Collection Periods)				0.7886		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			2,047	$	12,423,860.27
(Cumulative Recoveries)				$	1,670,835.31
Cumulative Net Loss for All Collection Periods				$	10,753,024.96
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6208		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	6,069.30
Average Net Loss for Receivables that have experienced a Realized Loss				$	5,253.07

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.46	%	269	$	8,869,302.95
61-90 Days Delinquent	0.20	%	36	$	1,216,789.49
91-120 Days Delinquent	0.09	%	18	$	565,623.22
Over 120 Days Delinquent	0.07	%	13	$	453,060.66
Total Delinquent Receivables	1.83	%	336	$	11,104,776.32

Repossession Inventory:
Repossessed in the Current Collection Period			10	$	320,247.74
Total Repossessed Inventory			19	$	626,053.47

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.1881		%
Prior Collection Period				0.2077		%
Current Collection Period				0.2507		%
Three Month Average				0.2155		%

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				0.3692		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			May 2025
Payment Date			6/16/2025
Transaction Month			27


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

1 Month Extended	85	$2,894,439.74
2 Months Extended	126	$4,274,687.94
3+ Months Extended	26	$908,899.27

Total Receivables Extended	237	$8,078,026.95

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