Exhibit 19.6
Ford Motor Credit Company
Ford Credit Auto Owner Trust 2000-F
Monthly Servicing Report
Collection Period October, 2000
Preceding Distribution Date
Current Distribution Date 11/15/00
Number of Days in Monthly Interest Period
Targeted Scheduled
Original Issuance Distribution DateDollar Amount
A1 Asset Backed Notes 10/15/02 906,000,000.00
A2 Asset Backed Notes 4/15/03 701,000,000.00
A3 Asset Backed Notes 10/15/03 520,000,000.00
A4 Asset Backed Notes 4/15/04 343,000,000.00
A5 Asset Backed Notes 10/15/04 159,722,000.00
B Asset Backed Notes 97,397,000.00
C Asset Backed Certificate 55,656,000.00
D Asset Backed Certificate 55,656,000.00
Total Original Securities Issued $2,838,431,000.00
I. COLLECTIONS TOTAL
Interest
Simple Interest Receivables Interest
Interest Collections $17,451,448.46
Repurchased Loan Proceeds Related to Interest 5,147.54
Total Simple Interest Receivables Interest $17,456,596.00
Precomputed Receivables Interest Collections 2,205.26
Total Interest Collections $17,458,801.26
Servicer Advances:
Simple Interest Servicer Advances $3,290,398.90
Precomputed Servicer Advances - Principal 504.73
Precomputed Servicer Advances - Interest 181.64
Total Servicer Advances $3,291,085.27
Principal:
Simple Interest Receivables Principal
Principal Collections $59,364,520.38
Prepayments in Full 26,724,452.70
Repurchased Loan Proceeds Related to Principal 1,900,128.35
Total Simple Interest Receivables Principal $87,989,101.43
Precomputed Receivables Principal
Principal Collections $10,916.64
Prepayments in Full 0.00
Prepayments in Full due to Administrative Repurchases 0.00
Payahead Draws 531.40
Total Precomputed Receivables Principal $11,448.04
Liquidation Proceeds $673.53
Recoveries from Prior Month Charge-Offs 0.00
Total Principal Collections $88,001,223.00
Principal Losses for Collection Period 67,400.49
Total Regular Principal Reduction $88,068,454.69
Total Collections $108,751,109.53
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Amount Per
$1,000 of Original
Amount Principal
II. DISTRIBUTIONS
Total Collections $108,751,109.53
Net Monthly Swap Receipt for VPTN's 0.00
Reserve Account Draw 0.00
Reserve Account Release 0.00
Interest Funding Account Interest earned 0.00
VPTN Issuance Proceeds 0.00
Accumulation Account Draw 0.00
Total Available for Distribution to
Note and Certificate holders $108,751,109.53
Servicing Fee:
Servicing Fee Due $2,499,666.66
Servicing Fee Paid 2,499,666.66
Servicing Fee Shortfall 0.00
Net Swap Payment for VPTN's 0.00
Monthly Fixed Rate Interest Distributions
Class A1 Asset Backed Notes Monthly Interest Funding Account Deposit
Monthly Int. Funding Acct. Deposit Amount Due $3,152,313.75 3.48
Monthly Int. Funding Acct. Deposit Amount Funded 3,152,313.75 3.48
Monthly Int. Funding Acct. Deposit Amount Shortfall 0.00 0.00
Int. Funding Acct. Deposit Amount Carryover Shortfall 0.00 0.00
Change in Int. Funding Acct. Deposit Amount Shortfall 0.00 0.00
Class A2 Asset Backed Notes Monthly Interest
Monthly Interest Due $2,427,017.78 $3.46
Monthly Interest Paid 2,427,017.78 3.46
Monthly Interest Shortfall 0.00 0.00
Interest Carryover Shortfall 0.00 0.00
Change in Interest Carryover Shortfall 0.00 0.00
Class A3 Asset Backed Notes Monthly Interest
Monthly Interest Due $1,805,844.44 $3.47
Monthly Interest Paid 1,805,844.44 3.47
Monthly Interest Shortfall 0.00 0.00
Interest Carryover Shortfall 0.00 0.00
Change in Interest Carryover Shortfall 0.00 0.00
Class A4 Asset Backed Notes Monthly Interest Funding Account Deposit
Monthly Int. Funding Acct. Deposit Amount Due $1,203,925.24 3.51
Monthly Int. Funding Acct. Deposit Amount Funded 1,203,925.24 3.51
Monthly Int. Funding Acct. Deposit Amount Shortfall 0.00 0.00
Int. Funding Acct. Deposit Amount Carryover Shortfall 0.00 0.00
Change in Int. Funding Acct. Deposit Amount Shortfall 0.00 0.00
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Class A5 Asset Backed Notes Monthly Interest Funding Account Deposit
Monthly Int. Funding Acct. Deposit Amount Due $563,825.32 $3.53
Monthly Int. Funding Acct. Deposit Amount Funded 563,825.32 3.53
Monthly Int. Funding Acct. Deposit Amount Shortfall 0.00 0.00
Int. Funding Acct. Deposit Amount Carryover Shortfall 0.00 0.00
Change in Int. Funding Acct. Deposit Amount Shortfall 0.00 0.00
Class B Asset Backed Notes Monthly Interest
Monthly Interest Due $359,827.81 $3.69
Monthly Interest Paid 359,827.81 3.69
Monthly Interest Shortfall 0.00 0.00
Interest Carryover Shortfall 0.00 0.00
Change in Interest Carryover Shortfall 0.00 0.00
Class C Asset Backed Certificate Monthly Interest
Monthly Interest Due $212,667.76 $3.82
Monthly Interest Paid 212,667.76 3.82
Monthly Interest Shortfall 0.00 0.00
Interest Carryover Shortfall 0.00 0.00
Change in Interest Carryover Shortfall 0.00 0.00
Class D Asset Backed Certificate Monthly Interest
Monthly Interest Due $264,366.00 $4.75
Monthly Interest Paid 264,366.00 4.75
Monthly Interest Shortfall 0.00 0.00
Interest Carryover Shortfall 0.00 0.00
Change in Interest Carryover Shortfall 0.00 0.00
Total Note Monthly Interest
Total Note Monthly Interest Due $9,512,754.34 $3.49
Total Note Monthly Interest Paid 9,512,754.34 3.49
Total Note Monthly Interest Shortfall 0.00 0.00
Total Note Monthly Interest Carryover Shortfall 0.00 0.00
Change in Total Note Interest Carryover Shortfall 0.00 0.00
Total Note and Certificate Monthly Interest
Total Note and Certificate Monthly Interest Due $9,989,788.10 $3.52
Total Note and Certificate Monthly Interest Paid 9,989,788.10 3.52
Total Note and Certificate Monthly Interest Shortfall 0.00 0.00
Total Note and Certificate Interest Carryover Shortfall 0.00 0.00
Change in Total Note/Cert. Interest Carryover Shortfall 0.00 0.00
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Quarterly Interest Distributions
Class A1 Asset Backed Notes Quarterly Interest
A1 Asset Backed Notes Quarterly Interest Due $0.00 $0.00
A1 Asset Backed Notes Quarterly Interest Paid 0.00 0.00
A1 Asset Backed Notes Quarterly Interest Shortfall 0.00 0.00
A1 Asset Backed Notes Quarterly Int. Carryover Shortfall 0.00 0.00
Change in A1 Quarterly Interest Carryover Shortfall 0.00 0.00
Class A4 Asset Backed Notes Quarterly Interest
A4 Asset Backed Notes Quarterly Interest Due $0.00 $0.00
A4 Asset Backed Notes Quarterly Interest Paid 0.00 0.00
A4 Asset Backed Notes Quarterly Interest Shortfall 0.00 0.00
A4 Asset Backed Notes Quarterly Int. Carryover Shortfall 0.00 0.00
Change in A4 Quarterly Interest Carryover Shortfall 0.00 0.00
Class A5 Asset Backed Notes Quarterly Interest
A5 Asset Backed Notes Quarterly Interest Due $0.00 $0.00
A5 Asset Backed Notes Quarterly Interest Paid 0.00 0.00
A5 Asset Backed Notes Quarterly Interest Shortfall 0.00 0.00
A5 Asset Backed Notes Quarterly Int. Carryover Shortfall 0.00 0.00
Change in A5 Quarterly Interest Carryover Shortfall 0.00 0.00
Total Note Quarterly Interest
Total Note Quarterly Interest Due $0.00 $0.00
Total Note Quarterly Interest Paid 0.00 0.00
Total Note Quarterly Interest Shortfall 0.00 0.00
Total Note Quarterly Interest Carryover Shortfall 0.00 0.00
Change in Total Note Quarterly Int. Carryover Shortfall 0.00 0.00
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Principal Distributions
Principal Distribution Amounts
First Priority Distribution Amount $0.00
Second Priority Distribution Amount 0.00
Regular Principal Distribution Amount 96,261,654.77
Principal Distribution Amount $96,261,654.77
Amount Per
$1,000 of
Original
Amount Principal
Principal Distribution Amounts Paid
A1 Monthly Principal Paid $0.00 $0.00
A2 Monthly Principal Paid $0.00 $0.00
A3 Monthly Principal Paid $0.00 $0.00
A4 Monthly Principal Paid $0.00 $0.00
A5 Monthly Principal Paid $0.00 $0.00
B Monthly Principal Paid $0.00 $0.00
C Monthly Principal Paid $0.00 $0.00
D Monthly Principal Paid $0.00 $0.00
Total Note Principal Paid $0.00 $0.00
Total Note and Certificate Principal Paid $0.00 $0.00
Deposit to Reserve $0.00
Reinvestment in New Loans 101,733,500.39
Deposit to Accumulation Account 0.00
Collections Released to Servicer 0.00
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III. POOL BALANCE AND PORTFOLIO INFORMATION Beginning Ending
Balances and Pool Factors:
A1 Asset Backed Notes Balance $906,000,000.00 906,000,000.00
A1 Asset Backed Notes Pool Factor 1.0000000 1.0000000
A2 Asset Backed Notes Balance $701,000,000.00 701,000,000.00
A2 Asset Backed Notes Pool Factor 1.0000000 1.0000000
A3 Asset Backed Notes Balance $520,000,000.00 520,000,000.00
A3 Asset Backed Notes Pool Factor 1.0000000 1.0000000
A4 Asset Backed Notes Balance $343,000,000.00 343,000,000.00
A4 Asset Backed Notes Pool Factor 1.0000000 1.0000000
A5 Asset Backed Notes Balance $159,722,000.00 159,722,000.00
A5 Asset Backed Notes Pool Factor 1.0000000 1.0000000
B Asset Backed Notes Balance $97,397,000.00 97,397,000.00
B Asset Backed Notes Pool Factor 1.0000000 1.0000000
C Asset Backed Certificate Balance $55,656,000.00 55,656,000.00
C Asset Backed Certificate Pool Facto 1.0000000 1.0000000
D Asset Backed Certificate Balance $55,656,000.00 55,656,000.00
D Asset Backed Certificate Pool Factor 1.0000000 1.0000000
Aggregate Balance of Notes $2,727,119,000.00 $2,727,119,000.00
Note Pool Factor 1.0000000 1.0000000
Total Note and Certificate Balance $2,838,431,000.00 $2,838,431,000.00
Portfolio Information
Weighted Average Coupon (WAC) 8.28% 8.29%
Weighted Average Remaining Maturity (WAM) 47.11 46.20
Number of Contracts 205,646 210,023
Portfolio Receivable Balance $2,999,599,993.73 $3,013,265,039.43
Monthly Pool Balance Decline 0.00 88,068,454.69
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Dollar Amount
IV. OVERCOLLATERALIZATION INFORMATION
Specified Overcollateralization Amount $15,134,650.42
Specified Credit Enhancement Amount $30,132,650.39
Yield Supplement Overcollateralization Amount $211,763,181.61
Target Level of Overcollateralization $226,897,832.03
V. RECONCILIATION OF RESERVE ACCOUNT
Beginning Reserve Account Balance $14,997,999.97
Specified Reserve Account Balance 14,997,999.97
Reserve Release Amount 0.00
Reserve Account Draws 0.00
Reserve Account Deposits Made 0.00
Ending Reserve Account Balance $14,997,999.97
Change in Reserve Account Balance $0.00
Ratio of Reserve Account to Specified Reserve Account Balance
Early Amortization Trigger: Reserve Account Balance
less than 75% Specified Reserve Account Balance
for Three Consecutive Months
Second Preceding Collection Period 0.00%
Preceding Collection Period 0.00%
Current Collection Period 100.00%
VI. RECONCILIATION OF INTEREST FUNDING ACCOUNT
Beginning Interest Funding Account Balance 0.00
Monthly Deposits from Available Funds 4,920,064.31
Quarterly Net Swap Receipt Deposit 0.00
Quarterly Net Swap Payment Withdrawal 0.00
Quarterly Interest Paid 0.00
Ending Interest Funding Account Balance 4,920,064.31
Change in Interest Funding Account Balance 4,920,064.31
Memo: Cumulative A-1 Swap Receipt/(Payment)
not required to be paid $258,610.15
Cumulative A-4 Swap Receipt/(Payment)
not required to be paid $95,029.10
Cumulative A-5 Swap Receipt/(Payment)
not required to be paid $42,822.80
VII. RECONCILIATION OF ACCUMULATION ACCOUNT
Beginning Accumulation Account Balance $0.00
Accumulation Account Interest $0.00
Deposit to Accumulation Account $0.00
Release of Accumulated Balance $0.00
Ending Accumulation Account Balance $0.00
Change in Accumulation Account Balance $0.00
Ratio of Accumulation Account Balance to Principal Receivables 0.00%
Accumulation Account Balance Early Amortization Trigger % 1.00%
VIII. NET LOSS AND DELINQUENCY ACCOUNT ACTIVITY
Liquidated Contracts:
Liquidation Proceeds $673.53
Recoveries from Prior Month Charge-Offs $0.00
Total Losses for Collection Period $67,954.04
Charge-off Rate for Collection Period (annualized) 0.03%
Cumulative Net Losses for all Periods $67,280.51
Delinquent Receivables
31-60 Days Delinquent $920,231.64
61-90 Days Delinquent $41,449.03
91-120 Days Delinquent $38,801.87
Over 120 Days Delinquent $34,601.92
Repossesion Inventory $85,265.77
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Ratio of Net Losses to the Average Pool Balance:
Second Preceding Collection Period 0.000%
Preceding Collection Period 0.000%
Current Collection Period 0.027%
Three Month Average 0.000%
Trigger 2.50%
Ratio of 60+ Delinquent Contracts to Outstanding Receivables:
Second Preceding Collection Period 0.000%
Preceding Collection Period 0.000%
Current Collection Period 0.005%
Three Month Average 0.000%
Trigger 2.25%
