Exhibit 19.5
Ford Motor Credit Company
Ford Credit Auto Owner Trust 2000-E
Monthly Servicing Report
Collection Period September, 2000
Distribution Date 10/16/00
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 $ 16,673,066.15
Repurchased Loan Proceeds Related to Interest 6,130.96
Total Simple Interest Receivables Interest 16,679,197.11
Pre Computed Receivables Interest Collections 3,447.19
Total Interest Collections 16,682,644.30
Servicer Advances:
Simple Interest Servicer Advances $ 4,016,495.30
Precomputed Servicer Advances - Principal 2,968.94
Precomputed Servicer Advances - Interest 901.14
Total Servicer Advances 4,020,365.38
Principal:
Simple Interest Receivables Principal
Principal Collections $ 55,293,251.47
Prepayments in Full 24,902,119.64
Repurchased Loan Proceeds Related to Principal 2,653,356.97
Total Simple Interest Receivables Principal 82,848,728.08
Pre Computed Receivables Principal
Principal Collections $ 16,196.46
Prepayments in Full 33,862.29
Prepayments in Full Due to Administrative Repurchases 0.00
Payahead Draws 1,348.36
Total Pre Computed Receivables Principal 51,407.11
Liquidation Proceeds 767.74
Recoveries from Prior Month Charge-Offs 0.00
Total Principal Collections 82,900,902.93
Principal Losses for Collection Period 38,387.88
Total Regular Principal Reduction 82,941,492.01
Total Collections $ 103,603,912.61
Amount
Per $1,000
of Original
II. DISTRIBUTIONS Amount Principal
Total Collections $ 103,603,912.61 $ 35.52
Reserve Account Release 0.00 0.00
Reserve Account Draw 0.00 0.00
Total Available for Distribution 103,603,912.61 35.52
Servicing Fee:
Servicing Fee Due $ 2,499,995.88 $ 0.86
Servicing Fee Paid 2,499,995.88 0.86
Servicing Fee Shortfall 0.00 0.00
Interest:
Class A-1 Notes Monthly Interest
Class A-1 Notes Monthly Interest Due $ 731,222.22 $ 3.66
Class A-1 Notes Monthly Interest Paid 731,222.22 3.66
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 $ 1,226,171.11 $ 3.70
Class A-2 Notes Monthly Interest Paid 1,226,171.11 3.70
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 $ 3,539,436.11 $ 3.56
Class A-3 Notes Monthly Interest Paid 3,539,436.11 3.56
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 $ 3,539,436.11 $ 3.56
Class A-4 Notes Monthly Interest Paid 3,539,436.11 3.56
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 $ 647,823.56 $ 3.57
Class A-5 Notes Monthly Interest Paid 647,823.56 3.57
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 $ 369,223.94 $ 3.69
Class B Notes Monthly Interest Paid 369,223.94 3.69
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 $ 10,053,313.05 $ 3.59
Total Note Monthly Interest Paid 10,053,313.05 3.59
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 $ 223,664.47 $ 3.91
Class C Cert. Monthly Interest Paid 223,664.47 3.91
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 $ 271,657.25 $ 4.75
Class D Cert. Monthly Interest Paid 271,657.25 4.75
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 $ 10,548,634.77 $ 3.62
Total Note and Cert. Mthly Int. Paid 10,548,634.77 3.62
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 $ 90,555,281.96
Principal:
Principal Distribution Amounts
First Priority Distribution Amount $ 0.00 $ 0.00
Second Priority Distribution Amount 0.00 0.00
Regular Principal Distribution Amount 531,000,000.00 182.05
Principal Distribution Amount 531,000,000.00 182.05
Principal Distribution Amounts Paid
Class A-1 Notes Monthly Principal Paid $ 90,555,281.96 $ 452.78
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 90,555,281.96 32.31
Class C Cert. Monthly Principal Paid $ 0.00 $ 0.00
Class D Cert. Monthly Principal Paid 0.00 0.00
Total Monthly Principal Paid 90,555,281.96 31.05
Collections Released to Servicer $ 0.00
Total Available for Distribution $ 103,603,912.61
Total Distributions (incl. Servicing Fee) $ 103,603,912.61
III. POOL BALANCE AND PORTFOLIO INFORMATION
Balances and Pool Factors: Beginning Ending
Aggregate Balance of Notes $ 2,802,394,000.00 $ 2,711,838,718.04
Note Pool Factor 1.0000000 0.9676865
Class A-1 Notes Balance 200,000,000.00 109,444,718.04
Class A-1 Notes Pool Factor 1.0000000 0.5472236
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 2,916,776,000.00 2,826,220,718.04
Portfolio Information:
Wtd Average Coupon (WAC) 8.27% 8.27%
Wtd Average Remaining Maturity (WAM) 46.88 45.96
Remaining Number of Receivables 207,484 205,120
Portfolio Receivable Balance $ 2,999,995,061.49 $ 2,917,053,569.48
IV. OVERCOLLATERALIZATION INFORMATION
Specified Overcollateralization Amount $ 14,170,560.38
Specified Credit Enhancement Amount 29,170,535.69
Yield Supplement Overcollateralization Amount 0.00
Target Level of Overcollateralization 14,170,560.38
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 $ 767.74
Recoveries from Prior Month Charge-Offs 0.00
Total Losses for Collection Period 40,789.63
Charge-off Rate for Collection Period (annualized) 0.02%
Cumulative Net Losses for all Periods
Delinquent Receivables:
31-60 Days Delinquent $ 620,129.14
61-90 Days Delinquent 82,772.95
91-120 Days Delinquent 11,900.39
Over 120 Days Delinquent 0.00
Repossesion Inventory $ 160,320.86
Ratio of Net Losses to the Average Pool Balance:
Second Preceding Collection Period 0.0000%
Preceding Collection Period 0.0000%
Current Collection Period 0.0162%
Three Month Average 0.0000%
Ratio of 60+ Delinquent Contracts to Outstanding Receivables
Second Preceding Collection Period 0.0000%
Preceding Collection Period 0.0000%
Current Collection Period 0.0034%
Three Month Average 0.0000%
