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Previous: FORD CREDIT AUTO RECEIVABLES TWO L P, 8-K/A, EX-19.6, 2001-01-10 |
Next: REPUBLIC ADVISOR FUNDS TRUST, N-30D, 2001-01-10 |
Exhibit 19.7
Ford Credit Auto Owner Trust 2000-G
Monthly Servicing Report
<TABLE>
<CAPTION>
<S> <C>
Collection Period December, 2000
Distribution Date 1/16/01
Transaction Month 2
I. ORIGINAL DEAL PARAMETERS
Dollar Amount # of Contracts
Original Portfolio: $4,000,015,451.32 210,873
Original Securities: Dollar Amount Coupon Legal Final Maturity
Class A-1 Notes $270,000,000.00 6.569% March 15, 2001
Class A-2 Notes 450,000,000.00 6.688% August 15, 2001
Class A-3 Notes 1,455,000,000.00 6.670% April 15, 2003
Class A-4 Notes 1,118,000,000.00 6.620% July 15, 2004
Class A-5 Notes 314,091,000.00 6.660% January 15, 2005
Class B Notes 133,595,000.00 6.920% April 15, 2005
Class C Certificates 76,341,000.00 7.260% June 15, 2005
Class D Certificates 76,341,000.00 9.000% March 15, 2006
-------------
Total $3,893,368,000.00
II. COLLECTIONS
Interest: Simple Interest Loans Precomputed Loans Total
Interest Collections $20,607,193.04 $2,031.26 $20,609,224.30
Repurchased Loan Proceeds Related to Interest 11,646.28 0.00 11,646.28
--------- ---- ---------
Total $20,618,839.32 $2,031.26 $20,620,870.58
Servicer Advances:
Principal Advances $0.00 $2,346.07 $2,346.07
Interest Advances 6,903,512.85 1,105.13 6,904,617.98
------------ -------- ------------
Total $6,903,512.85 $3,451.20 $6,906,964.05
Principal:
Principal Collections $70,433,262.72 $8,173.85 $70,441,436.57
Prepayments in Full 29,844,696.70 15,631.89 29,860,328.59
Prepayments in Full Due to Administrative Repurchases 0.00 0.00 0.00
Repurchased Loan Proceeds Related to Principal 1,216,387.50 0.00 1,216,387.50
Payahead Draws 0.00 276.28 276.28
---- ------ ------
Total $101,494,346.92 $24,082.02 $101,518,428.94
Liquidation Proceeds $73,218.57
Recoveries from Prior Month Charge-Offs 270.72
------
Total Principal Collections $101,591,918.23
Principal Losses for Collection Period $199,774.67
Total Regular Principal Reduction $101,720,549.68
Total Collections $129,119,752.86
III. FUNDS AVAILABLE FOR DISTRIBUTION
Total Collections $129,119,752.86
Reserve Account Release 0.00
Reserve Account Draw 0.00
----
Total $129,119,752.86
<PAGE>
Ford Credit Auto Owner Trust 2000-G
Monthly Servicing Report
Collection Period December, 2000
Distribution Date 1/16/01
Transaction Month 2
IV. DISTRIBUTIONS
Servicing Fee: Amount Due Amount Paid Shortfall
Total Amount $3,244,466.60 $3,244,466.60 $0.00
Amount per $1,000 of Original Balance 0.83 0.83 0.00
Change in
Noteholders Interest: Amount Due Amount Paid Shortfall Carryover Shortfall Carryover Shortfall
Class A1 Notes $910,583.76 $910,583.76 $0.00 $0.00 $0.00
Class A2 Notes 2,675,200.00 2,675,200.00 0.00 0.00 0.00
Class A3 Notes 8,087,375.00 8,087,375.00 0.00 0.00 0.00
Class A4 Notes 6,167,633.33 6,167,633.33 0.00 0.00 0.00
Class A5 Notes 1,743,205.05 1,743,205.05 0.00 0.00 0.00
Class B Notes 770,397.83 770,397.83 0.00 0.00 0.00
---------- ---------- ---- ---- ----
Total $20,354,394.97 $20,354,394.97 $0.00 $0.00 $0.00
Certificateholders Interest:
Class C Certificates $461,863.05 $461,863.05 $0.00 $0.00 $0.00
Class D Certificates 572,557.50 572,557.50 0.00 0.00 0.00
---------- ---------- ---- ---- ----
Total $1,034,420.55 $1,034,420.55 $0.00 $0.00 $0.00
Total Note and Cert. Interest: $21,388,815.52 $21,388,815.52 $0.00 $0.00 $0.00
Total Available for Principal Distribution$104,486,470.74
Principal Distribution Amounts
First Priority Distribution Amount $0.00
Second Priority Distribution Amount 3,183,110.80
Regular Principal Distribution Amount 602,762,502.71
--------------
Principal Distribution Amount $605,945,613.51
Noteholder Principal Distributions:
Class A1 Notes $104,486,470.74
Class A2 Notes 0.00
Class A3 Notes 0.00
Class A4 Notes 0.00
Class A5 Notes 0.00
Class B Notes 0.00
----
Total Note Principal Paid $104,486,470.74
Certificateholder Principal Distributions:
Class C Certificates $0.00
Class D Certificates 0.00
----
Total Certificate Principal Paid $0.00
Total Note and Certificate Principal Paid: $104,486,470.74
Collections Released to Servicer $0.00
Total Available for Distribution $129,119,752.86
Total Distribution (incl. Servicing Fee) $129,119,752.86
<PAGE>
Ford Credit Auto Owner Trust 2000-G
Monthly Servicing Report
Collection Period December, 2000
Distribution Date 1/16/01
Transaction Month 2
V. DISTRIBUTION PER $1,000 OF ORIGINAL BALANCE
Principal Interest Total
Distribution Distribution Distribution
Class A1 Notes $386.99 $3.37 $390.36
Class A2 Notes 0.00 5.94 5.94
Class A3 Notes 0.00 5.56 5.56
Class A4 Notes 0.00 5.52 5.52
Class A5 Notes 0.00 5.55 5.55
Class B Notes 0.00 5.77 5.77
---- ---- ----
Total Notes $27.93 $5.44 $33.37
Class C Certificates $0.00 $6.05 $6.05
Class D Certificates 0.00 7.50 7.50
---- ---- ----
Total Certificates $0.00 $6.78 $6.78
Total Notes and Certificates: $26.84 $5.49 $32.33
VI. POOL BALANCE AND PORTFOLIO INFORMATION
Beginning of Period End of Period
Balance Pool Factor Balance Pool Factor
Aggregate Balance of Notes $3,626,631,613.51 0.9695098 $3,522,145,142.77 0.9415773
Class A1 Notes 155,945,613.51 0.5775763 51,459,142.77 0.1905894
Class A2 Notes 450,000,000.00 1.0000000 450,000,000.00 1.0000000
Class A3 Notes 1,455,000,000.00 1.0000000 1,455,000,000.00 1.0000000
Class A4 Notes 1,118,000,000.00 1.0000000 1,118,000,000.00 1.0000000
Class A5 Notes 314,091,000.00 1.0000000 314,091,000.00 1.0000000
Class B Notes 133,595,000.00 1.0000000 133,595,000.00 1.0000000
Class C Certificates 76,341,000.00 1.0000000 76,341,000.00 1.0000000
Class D Certificates 76,341,000.00 1.0000000 76,341,000.00 1.0000000
------------- --------- ------------- ---------
Total $3,779,313,613.51 0.9707055 $3,674,827,142.77 0.9438684
Portfolio Information
Weighted Average Coupon (WAC) 8.46% 8.47%
Weighted Average Remaining Maturity (WAM) 46.45 45.54
Remaining Number of Receivables 269,031 266,329
Portfolio Receivable Balance $3,893,359,919.03 $3,791,639,369.35
VII. OVERCOLLATERALIZATION INFORMATION
Specified Overcollateralization Amount $17,916,316.43
Specified Credit Enhancement Amount $37,916,393.69
Yield Supplement Overcollateralization Amount $168,190,866.64
Target Level of Overcollateralization $186,107,183.07
VIII. RECONCILIATION OF RESERVE ACCOUNT
Beginning Reserve Account Balance $20,000,077.26
Specified Reserve Account Balance 20,000,077.26
Reserve Release Amount 0.00
Reserve Account Draws 0.00
Interim Reserve Account Balance 20,000,077.26
Reserve Account Deposits Made 0.00
----
Ending Reserve Account Balance $20,000,077.26
Change in Reserve Account Balance $0.00
<PAGE>
Ford Credit Auto Owner Trust 2000-G
Monthly Servicing Report
Collection Period December, 2000
Distribution Date 1/16/01
Transaction Month 2
IX. NET LOSS AND DELINQUENCY ACCOUNT ACTIVITY
Liquidation Proceeds $73,218.57
Recoveries from Prior Month Charge-Offs $270.72
Total Losses for Collection Period $268,318.75
Charge-off Rate for Collection Period (annualized) 0.06%
Cumulative Net Losses for all Periods $263,486.69
Delinquent Receivables: # of Contracts Amount
31-60 Days Delinquent 1,937 $27,600,524.06
61-90 Days Delinquent 15 $217,240.57
91-120 Days Delinquent 2 $62,063.44
Over 120 Days Delinquent 3 $66,557.77
Repossesion Inventory 38 $564,373.60
Ratio of Net Losses to the Average Pool Balance:
Second Preceding Collection Period 0.0000%
Preceding Collection Period 0.0209%
Current Collection Period 0.0608%
Three Month Average 0.0000%
Ratio of 60+ Delinquent Contracts to Outstanding Receivables:
Second Preceding Collection Period 0.0000%
Preceding Collection Period 0.0026%
Current Collection Period 0.0075%
Three Month Average 0.0000%
<PAGE>
Ford Credit Auto Owner Trust 2000-G
Monthly Servicing Report
Collection Period December, 2000
Distribution Date 1/16/01
Transaction Month 2
Worksheet Information
Servicer Advances Simple Interest Loans Precomputed Loans
Beginning Servicer Advances $5,682,451.05 $2,032.72
New Advances 6,871,153.43 3,386.34
Servicer Advance Recoveries 2,508,722.48 675.91
------------ ------
Ending Servicer Advances $10,044,882.00 $4,743.15
Current Month Interest Advances for Prepaid Loans $32,359.42 $64.86
Payahead Account
Beginning Payahead Account Balance $368.17
Additional Payaheads 15,631.89
Payahead Draws 15,970.06
---------
Ending Payahead Account Balance $30.00
</TABLE>
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