Exhibit 19.5
Ford Motor Credit Company
Ford Credit Auto Owner Trust 2000-E
Monthly Servicing Report
Collection Period October, 2000
Distribution Date 12/15/00
Dollar Amount
Total Portfolio $ 2,999,995,061.49
Total Securities 2,916,776,000.00
Class A-1 Notes 200,000,000.00
Class A-2 Notes 331,000,000.00
Class A-3 Notes 995,000,000.00
Class A-4 Notes 995,000,000.00
Class A-5 Notes 181,308,000.00
Class B Notes 100,086,000.00
Class C Certificates 57,191,000.00
Class D Certificates 57,191,000.00
I. COLLECTIONS
Interest:
Simple Interest Receivables Interest
Interest Collections $ 17,554,830.12
Repurchased Loan Proceeds Related to Interest 13,073.85
Total Simple Interest Receivables Interest 17,567,903.97
Pre Computed Receivables Interest Collections 3,850.65
Total Interest Collections 17,571,754.62
Servicer Advances:
Simple Interest Servicer Advances $ 2,611,711.58
Precomputed Servicer Advances - Principal 744.55
Precomputed Servicer Advances - Interest 403.36
Total Servicer Advances 2,612,859.49
Principal:
Simple Interest Receivables Principal
Principal Collections $ 62,428,876.75
Prepayments in Full 30,265,705.14
Repurchased Loan Proceeds Related to Principal 2,355,666.88
Total Simple Interest Receivables Principal 95,050,248.77
Pre Computed Receivables Principal
Principal Collections $ 19,206.60
Prepayments in Full 1,535.88
Prepayments in Full Due to Administrative Repurchases 0.00
Payahead Draws 178.56
Total Pre Computed Receivables Principal 20,921.04
Liquidation Proceeds 64,572.23
Recoveries from Prior Month Charge-Offs 0.00
Total Principal Collections 95,135,742.04
Principal Losses for Collection Period 205,710.64
Total Regular Principal Reduction 95,277,625.00
Total Collections $ 115,320,356.15
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Amount
Per $1,000
of Original
II. DISTRIBUTIONS Amount Principal
Total Collections $ 115,320,356.15 $ 39.54
Reserve Account Release 0.00 0.00
Reserve Account Draw 0.00 0.00
Total Available for Distribution 115,320,356.15 39.54
Servicing Fee:
Servicing Fee Due $ 2,430,877.97 $ 0.83
Servicing Fee Paid 2,430,877.97 0.83
Servicing Fee Shortfall 0.00 0.00
Interest:
Class A-1 Notes Monthly Interest
Class A-1 Notes Monthly Interest Due $ 600,213.13 $ 3.00
Class A-1 Notes Monthly Interest Paid 600,213.13 3.00
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 $ 1,839,256.67 $ 5.56
Class A-2 Notes Monthly Interest Paid 1,839,256.67 5.56
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 $ 5,588,583.33 $ 5.62
Class A-3 Notes Monthly Interest Paid 5,588,583.33 5.62
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 $ 5,588,583.33 $ 5.62
Class A-4 Notes Monthly Interest Paid 5,588,583.33 5.62
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 $ 1,022,879.30 $ 5.64
Class A-5 Notes Monthly Interest Paid 1,022,879.30 5.64
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 $ 583,000.95 $ 5.82
Class B Notes Monthly Interest Paid 583,000.95 5.82
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
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Total Note Monthly Interest
Total Note Monthly Interest Due $ 15,222,516.71 $ 5.43
Total Note Monthly Interest Paid 15,222,516.71 5.43
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 $ 353,154.43 $ 6.18
Class C Cert. Monthly Interest Paid 353,154.43 6.18
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 $ 428,932.50 $ 7.50
Class D Cert. Monthly Interest Paid 428,932.50 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 $ 16,004,603.64 $ 5.49
Total Note and Cert. Mthly Int. Paid 16,004,603.64 5.49
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 $ 96,884,874.54
Principal:
Principal Distribution Amounts
First Priority Distribution Amount $ 0.00 $ 0.00
Second Priority Distribution Amount 0.00 0.00
Regular Principal Distribution Amount 440,444,728.04 151.00
Principal Distribution Amount 440,444,728.04 151.00
Principal Distribution Amounts Paid
Class A-1 Notes Monthly Principal Paid $ 96,884,874.54 $ 484.42
Class A-2 Notes Monthly Principal Paid 0.00 0.00
Class A-3 Notes Monthly Principal Paid 0.00 0.00
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 96,884,874.54 34.57
Class C Cert. Monthly Principal Paid $ 0.00 $ 0.00
Class D Cert. Monthly Principal Paid 0.00 0.00
Total Monthly Principal Paid 96,884,874.54 33.22
Collections Released to Servicer $ 0.00
Total Available for Distribution $ 115,320,356.15
Total Distributions (incl. Servicing Fee) $ 115,320,356.15
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III. POOL BALANCE AND PORTFOLIO INFORMATION
Balances and Pool Factors: Beginning Ending
Aggregate Balance of Notes $ 2,711,838,728.04 $ 2,614,953,853.50
Note Pool Factor 0.9676865 0.9331143
Class A-1 Notes Balance 109,444,728.04 12,559,853.50
Class A-1 Notes Pool Factor 0.5472236 0.0627993
Class A-2 Notes Balance 331,000,000.00 331,000,000.00
Class A-2 Notes Pool Factor 1.0000000 1.0000000
Class A-3 Notes Balance 995,000,000.00 995,000,000.00
Class A-3 Notes Pool Factor 1.0000000 1.0000000
Class A-4 Notes Balance 995,000,000.00 995,000,000.00
Class A-4 Notes Pool Factor 1.0000000 1.0000000
Class A-5 Notes Balance 181,308,000.00 181,308,000.00
Class A-5 Notes Pool Factor 1.0000000 1.0000000
Class B Notes Balance 100,086,000.00 100,086,000.00
Class B Notes Pool Factor 1.0000000 1.0000000
Class C Certificates Balance 57,191,000.00 57,191,000.00
Class C Certificates Pool Factor 1.0000000 1.0000000
Class D Certificates Balance 57,191,000.00 57,191,000.00
Class D Certificates Pool Factor 1.0000000 1.0000000
Total Note and Cert. Balance 2,826,220,728.04 2,729,335,853.50
Portfolio Information:
Wtd Average Coupon (WAC) 8.27% 8.28%
Wtd Average Remaining Maturity (WAM) 45.96 45.05
Remaining Number of Receivables 205,120 202,274
Portfolio Receivable Balance $ 2,917,053,569.48 $ 2,821,775,944.48
IV. OVERCOLLATERALIZATION INFORMATION
Specified Overcollateralization Amount $ 13,217,784.13
Specified Credit Enhancement Amount 28,217,759.44
Yield Supplement Overcollateralization Amount
Target Level of Overcollateralization 13,217,784.13
V. RECONCILIATION OF RESERVE ACCOUNT
Beginning Reserve Account Balance $ 14,999,975.31
Specified Reserve Account Balance 14,999,975.31
Reserve Release Amount 0.00
Reserve Account Draws 0.00
Interim Reserve Account Balance 14,999,975.31
Reserve Account Deposits Made 0.00
Ending Reserve Account Balance 14,999,975.31
Change in Reserve Account Balance 0.00
VI. NET LOSS AND DELINQUENCY ACCOUNT ACTIVITY
Liquidated Contracts:
Liquidation Proceeds $ 64,572.23
Recoveries from Prior Month Charge-Offs 0.00
Total Losses for Collection Period 269,736.34
Charge-off Rate for Collection Period (annualized) 0.08%
Cumulative Net Losses for all Periods
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Delinquent Receivables:
31-60 Days Delinquent $ 12,747,616.54
61-90 Days Delinquent 102,527.49
91-120 Days Delinquent 0.00
Over 120 Days Delinquent 11,900.39
Repossesion Inventory $ 449,793.97
Ratio of Net Losses to the Average Pool Balance:
Second Preceding Collection Period 0.0000%
Preceding Collection Period 0.0293%
Current Collection Period 0.0858%
Three Month Average 0.0000%
Ratio of 60+ Delinquent Contracts to Outstanding Receivables
Second Preceding Collection Period 0.0000%
Preceding Collection Period 0.0034%
Current Collection Period 0.0040%
Three Month Average 0.0000%
