Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			28

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	5.02385	%	*	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	$	2,637,146.52

Principal:
Principal Collections	$	19,519,323.23
Prepayments in Full	$	10,293,747.05
Liquidation Proceeds	$	207,979.95
Recoveries	$	110,804.11
Sub Total	$	30,131,854.34
Collections	$	32,769,000.86

Purchase Amounts:
Purchase Amounts Related to Principal	$	204,850.34
Purchase Amounts Related to Interest	$	1,253.04
Sub Total	$	206,103.38

Clean-up Call	$0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$32,975,104.24

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			28

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	$	32,975,104.24
Servicing Fee	$	504,581.36	$	504,581.36	$	0.00	$	0.00	$	32,470,522.88
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	32,470,522.88
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	32,470,522.88
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	32,470,522.88
Interest - Class A-3 Notes	$	1,349,453.37	$	1,349,453.37	$	0.00	$	0.00	$	31,121,069.51
Interest - Class A-4 Notes	$	364,800.00	$	364,800.00	$	0.00	$	0.00	$	30,756,269.51
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	30,756,269.51
Interest - Class B Notes	$	199,969.25	$	199,969.25	$	0.00	$	0.00	$	30,556,300.26
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	30,556,300.26
Interest - Class C Notes	$	145,142.58	$	145,142.58	$	0.00	$	0.00	$	30,411,157.68
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	30,411,157.68
Regular Principal Payment	$	27,506,474.28	$	27,506,474.28	$	0.00	$	0.00	$	2,904,683.40
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	2,904,683.40
Residual Released to Depositor	$	0.00	$	2,904,683.40	$	0.00	$	0.00	$	0.00
Total			$	32,975,104.24

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	27,506,474.28
Total									$	27,506,474.28

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	$	27,506,474.28	$	53.93	$	1,349,453.37	$	2.65	$	28,855,927.65	$	56.58
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	$	27,506,474.28	$	17.42	$	2,059,365.20	$	1.30	$	29,565,839.48	$	18.72

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			28

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	$	348,246,031.91	0.6828354	$	320,739,557.63	0.6289011
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	$	523,186,031.91	0.3313527	$	495,679,557.63	0.3139319


Pool Information
Weighted Average APR	5.237		%	5.274		%
Weighted Average Remaining Term	37.04			36.33
Number of Receivables Outstanding	26,723			25,996
Pool Balance	$	605,497,632.33		$	574,955,472.27
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	559,900,082.76		$	531,935,476.08
Pool Factor	0.3495607			0.3319284

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	3,947,369.48
Yield Supplement Overcollateralization Amount	$	43,019,996.19
Targeted Overcollateralization Amount	$	79,275,914.64
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	79,275,914.64

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			June 2025
Payment Date			7/15/2025
Transaction Month			28

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			65	$	316,259.49
(Recoveries)			78	$	110,804.11
Net Loss for Current Collection Period				$	205,455.38
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.4072		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.9785		%
Second Prior Collection Period				0.3809		%
Prior Collection Period				1.0444		%
Current Collection Period				0.4177		%
Four Month Average (Current and Prior Three Collection Periods)				0.7054		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			2,112	$	12,740,119.76
(Cumulative Recoveries)				$	1,781,639.42
Cumulative Net Loss for All Collection Periods				$	10,958,480.34
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6326		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	6,032.25
Average Net Loss for Receivables that have experienced a Realized Loss				$	5,188.67

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.49	%	263	$	8,566,775.34
61-90 Days Delinquent	0.28	%	47	$	1,606,452.89
91-120 Days Delinquent	0.06	%	11	$	335,908.89
Over 120 Days Delinquent	0.10	%	17	$	577,410.35
Total Delinquent Receivables	1.93	%	338	$	11,086,547.47

Repossession Inventory:
Repossessed in the Current Collection Period			19	$	546,054.36
Total Repossessed Inventory			28	$	862,607.39

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.2077		%
Prior Collection Period				0.2507		%
Current Collection Period				0.2885		%
Three Month Average				0.2490		%

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				0.4383		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2023-A

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			28


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

1 Month Extended	89	$2,741,498.86
2 Months Extended	165	$5,215,238.32
3+ Months Extended	26	$996,930.51

Total Receivables Extended	280	$8,953,667.69

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