Exhibit 19.1
Ford Motor Credit Company
Ford Credit Auto Owner Trust 2000-A
Monthly Servicing Report
Collection Period September, 2000
Distribution Date 10/16/00
Dollar Amount
Total Portfolio $ 3,000,003,021.67
Total Securities 2,891,060,000.00
Class A-1 Notes 155,000,000.00
Class A-2 Notes 377,000,000.00
Class A-3 Notes 1,000,000,000.00
Class A-4 Notes 975,000,000.00
Class A-5 Notes 171,480,000.00
Class B Notes 99,200,000.00
Class C Certificates 56,690,000.00
Class D Certificates 56,690,000.00
I. COLLECTIONS
Interest:
Simple Interest Receivables Interest
Interest Collections $ 12,997,748.96
Repurchased Loan Proceeds Related to Interest 13,815.66
Total Simple Interest Receivables Interest 13,011,564.62
Pre Computed Receivables Interest Collections 26,776.20
Total Interest Collections 13,038,340.82
Servicer Advances:
Simple Interest Servicer Advances $ 2,537,275.13
Precomputed Servicer Advances - Principal 15,452.69
Precomputed Servicer Advances - Interest 3,550.29
Total Servicer Advances 2,556,278.11
Principal:
Simple Interest Receivables Principal
Principal Collections $ 54,742,442.37
Prepayments in Full 28,990,105.52
Repurchased Loan Proceeds Related to Principal 676,932.69
Total Simple Interest Receivables Principal 84,409,480.58
Pre Computed Receivables Principal
Principal Collections $ 109,422.09
Prepayments in Full 21,669.61
Prepayments in Full Due to Administrative Repurchases 0.00
Payahead Draws 4,383.45
Total Pre Computed Receivables Principal 135,475.15
Liquidation Proceeds 692,141.55
Recoveries from Prior Month Charge-Offs 7,396.41
Total Principal Collections 85,244,493.69
Principal Losses for Collection Period 1,483,900.83
Total Regular Principal Reduction 86,044,309.25
Total Collections $ 100,839,112.62
Amount
Per $1,000
of Original
II. DISTRIBUTIONS Amount Principal
Total Collections $ 100,839,112.62 $ 34.88
Reserve Account Release 0.00 0.00
Reserve Account Draw 0.00 0.00
Total Available for Distribution 100,839,112.62 34.88
Servicing Fee:
Servicing Fee Due $ 2,037,003.91 $ 0.70
Servicing Fee Paid 2,037,003.91 0.70
Servicing Fee Shortfall 0.00 0.00
Interest:
Class A-1 Notes Monthly Interest
Class A-1 Notes Monthly Interest Due $ 0.00 $ 0.00
Class A-1 Notes Monthly Interest Paid 0.00 0.00
Class A-1 Notes Monthly Interest Shortfall 0.00 0.00
Class A-1 Notes Interest Carryover Shortfall 0.00 0.00
Chg in Class A-1 Notes Int. Carryover Shortfall 0.00 0.00
Class A-2 Notes Monthly Interest
Class A-2 Notes Monthly Interest Due $ 0.00 $ 0.00
Class A-2 Notes Monthly Interest Paid 0.00 0.00
Class A-2 Notes Monthly Interest Shortfall 0.00 0.00
Class A-2 Notes Interest Carryover Shortfall 0.00 0.00
Chg in Class A-2 Notes Int. Carryover Shortfall 0.00 0.00
Class A-3 Notes Monthly Interest
Class A-3 Notes Monthly Interest Due $ 5,528,028.96 $ 5.53
Class A-3 Notes Monthly Interest Paid 5,528,028.96 5.53
Class A-3 Notes Monthly Interest Shortfall 0.00 0.00
Class A-3 Notes Interest Carryover Shortfall 0.00 0.00
Chg in Class A-3 Notes Int. Carryover Shortfall 0.00 0.00
Class A-4 Notes Monthly Interest
Class A-4 Notes Monthly Interest Due $ 5,760,625.00 $ 5.91
Class A-4 Notes Monthly Interest Paid 5,760,625.00 5.91
Class A-4 Notes Monthly Interest Shortfall 0.00 0.00
Class A-4 Notes Interest Carryover Shortfall 0.00 0.00
Chg in Class A-4 Notes Int. Carryover Shortfall 0.00 0.00
Class A-5 Notes Monthly Interest
Class A-5 Notes Monthly Interest Due $ 1,027,451.00 $ 5.99
Class A-5 Notes Monthly Interest Paid 1,027,451.00 5.99
Class A-5 Notes Monthly Interest Shortfall 0.00 0.00
Class A-5 Notes Interest Carryover Shortfall 0.00 0.00
Chg in Class A-5 Notes Int. Carryover Shortfall 0.00 0.00
Class B Notes Monthly Interest
Class B Notes Monthly Interest Due $ 609,253.33 $ 6.14
Class B Notes Monthly Interest Paid 609,253.33 6.14
Class B Notes Monthly Interest Shortfall 0.00 0.00
Class B Notes Interest Carryover Shortfall 0.00 0.00
Chg in Class B Notes Int. Carryover Shortfall 0.00 0.00
Total Note Monthly Interest
Total Note Monthly Interest Due $ 12,925,358.29 $ 4.65
Total Note Monthly Interest Paid 12,925,358.29 4.65
Total Note Monthly Interest Shortfall 0.00 0.00
Total Note Interest Carryover Shortfall 0.00 0.00
Chg in Total Note Int. Carryover Shortfall 0.00 0.00
Class C Certificates Monthly Interest
Class C Cert. Monthly Interest Due $ 366,122.92 $ 6.46
Class C Cert. Monthly Interest Paid 366,122.92 6.46
Class C Cert. Monthly Interest Shortfall 0.00 0.00
Class C Cert. Interest Carryover Shortfall 0.00 0.00
Chg in Class C Cert. Int. Carryover Shortfall 0.00 0.00
Class D Certificates Monthly Interest
Class D Cert. Monthly Interest Due $ 425,175.00 $ 7.50
Class D Cert. Monthly Interest Paid 425,175.00 7.50
Class D Cert. Monthly Interest Shortfall 0.00 0.00
Class D Cert. Interest Carryover Shortfall 0.00 0.00
Chg in Class D Cert. Int. Carryover Shortfall 0.00 0.00
Total Note and Certificate Monthly Interest
Total Note and Cert. Mthly Int. Due $ 13,716,656.21 $ 4.74
Total Note and Cert. Mthly Int. Paid 13,716,656.21 4.74
Total Note and Cert. Mthly Int. Shortfall 0.00 0.00
Total Note and Cert. Int. Carryover Shortfall 0.00 0.00
Change in Total Note and Certificate Interest
Carryover Shortfall $ 0.00 $ 0.00
Total Available for Principal Distribution $ 85,085,452.50
Principal:
Principal Distribution Amounts
First Priority Distribution Amount $ 0.00 $ 0.00
Second Priority Distribution Amount 0.00 0.00
Regular Principal Distribution Amount 103,043,397.61 35.64
Principal Distribution Amount 103,043,397.61 35.64
Principal Distribution Amounts Paid
Class A-1 Notes Monthly Principal Paid $ 0.00 $ 0.00
Class A-2 Notes Monthly Principal Paid 0.00 0.00
Class A-3 Notes Monthly Principal Paid 85,085,452.50 85.09
Class A-4 Notes Monthly Principal Paid 0.00 0.00
Class A-5 Notes Monthly Principal Paid 0.00 0.00
Class B Notes Monthly Principal Paid 0.00 0.00
Total Note Principal Paid 85,085,452.50 30.63
Class C Cert. Monthly Principal Paid $ 0.00 $ 0.00
Class D Cert. Monthly Principal Paid 0.00 0.00
Total Monthly Principal Paid 85,085,452.50 29.43
Collections Released to Servicer $ 0.00
Total Available for Distribution $ 100,839,112.62
Total Distributions (incl. Servicing Fee) $ 100,839,112.62
III. POOL BALANCE AND PORTFOLIO INFORMATION
Balances and Pool Factors: Beginning Ending
Aggregate Balance of Notes $ 2,218,353,716.80 $ 2,133,268,264.30
Note Pool Factor 0.7986355 0.7680036
Class A-1 Notes Balance 0.00 0.00
Class A-1 Notes Pool Factor 0.0000000 0.0000000
Class A-2 Notes Balance 0.00 0.00
Class A-2 Notes Pool Factor 0.0000000 0.0000000
Class A-3 Notes Balance 972,673,716.80 887,588,264.30
Class A-3 Notes Pool Factor 0.9726737 0.8875883
Class A-4 Notes Balance 975,000,000.00 975,000,000.00
Class A-4 Notes Pool Factor 1.0000000 1.0000000
Class A-5 Notes Balance 171,480,000.00 171,480,000.00
Class A-5 Notes Pool Factor 1.0000000 1.0000000
Class B Notes Balance 99,200,000.00 99,200,000.00
Class B Notes Pool Factor 1.0000000 1.0000000
Class C Certificates Balance 56,690,000.00 56,690,000.00
Class C Certificates Pool Factor 1.0000000 1.0000000
Class D Certificates Balance 56,690,000.00 56,690,000.00
Class D Certificates Pool Factor 1.0000000 1.0000000
Total Note and Cert. Balance 2,331,733,716.80 2,246,648,264.30
Portfolio Information:
Wtd Average Coupon (WAC) 7.63% 7.64%
Wtd Average Remaining Maturity (WAM) 41.13 40.24
Remaining Number of Receivables 194,190 191,206
Portfolio Receivable Balance $ 2,444,404,688.43 $ 2,358,360,379.18
IV. OVERCOLLATERALIZATION INFORMATION
Specified Overcollateralization Amount $ 8,583,588.68
Specified Credit Enhancement Amount 23,583,603.79
Yield Supplement Overcollateralization Amount 121,086,471.31
Target Level of Overcollateralization 129,670,059.99
V. RECONCILIATION OF RESERVE ACCOUNT
Beginning Reserve Account Balance $ 15,000,015.11
Specified Reserve Account Balance 15,000,015.11
Reserve Release Amount 0.00
Reserve Account Draws 0.00
Interim Reserve Account Balance 15,000,015.11
Reserve Account Deposits Made 0.00
Ending Reserve Account Balance 15,000,015.11
Change in Reserve Account Balance 0.00
VI. NET LOSS AND DELINQUENCY ACCOUNT ACTIVITY
Liquidated Contracts:
Liquidation Proceeds $ 692,141.55
Recoveries from Prior Month Charge-Offs 7,396.41
Total Losses for Collection Period 1,599,628.24
Charge-off Rate for Collection Period (annualized) 0.44%
Cumulative Net Losses for all Periods
Delinquent Receivables:
31-60 Days Delinquent $ 19,052,158.93
61-90 Days Delinquent 2,832,619.56
91-120 Days Delinquent 894,560.40
Over 120 Days Delinquent 499,936.73
Repossesion Inventory $ 2,474,121.72
Ratio of Net Losses to the Average Pool Balance:
Second Preceding Collection Period 0.2547%
Preceding Collection Period 0.3674%
Current Collection Period 0.4498%
Three Month Average 0.3573%
Ratio of 60+ Delinquent Contracts to Outstanding Receivables
Second Preceding Collection Period 0.1048%
Preceding Collection Period 0.1246%
Current Collection Period 0.1705%
Three Month Average 0.1333%
