a69612_exhibit99-1.htm

BMW Vehicle Owner Trust 2024-A

Accrued Interest Date:

Collection Period Ending:

Current Payment Date:

Balances

	Initial		Beginning of Period		End of Period
Pool Balance	$	1,909,993,688.45	$	1,168,431,939.81	$	1,114,192,928.52
Yield Supplement Overcollateralization Amount	$	115,121,892.40	$	55,515,841.46	$	51,775,864.47
Adjusted Pool Balance	$	1,794,871,796.05	$	1,112,916,098.36	$	1,062,417,064.05
Reserve Account	$	4,487,179.49	$	4,487,179.49	$	4,487,179.49
Overcollateralization	$	44,871,796.05	$	44,871,794.90	$	44,871,794.90

Notes							Ratio
Class A-1 Notes	$	363,000,000.00		-		-		0.0	%

Class A-2a Notes	$	320,500,000.00	$	161,022,151.73	$	135,772,634.57		13.3	%

Class A-2b Notes	$	320,500,000.00	$	161,022,151.73	$	135,772,634.58		13.3	%

Class A-3 Notes	$	641,000,000.00	$	641,000,000.00	$	641,000,000.00		63.0	%

Class A-4 Notes	$	105,000,000.00	$	105,000,000.00	$	105,000,000.00		10.3	%
	$	1,750,000,000.00	$	1,068,044,303.46	$	1,017,545,269.15		100.0	%

Reconciliation of Collection Account
Available Funds:
Available Interest:
Interest Collected on Receivables	$	5,273,905.08
Servicer Advances		164,280.57
Servicer Advance Reimbursement		168,269.14
Administrative Purchase Payment		0.00
Warranty Purchase Payment		3,942.00
Recoveries		24,564.78
Investment Earnings from Reserve Account		16,181.73
Investment Earnings from Collection Account		0.00
Total Available Interest	$	5,314,605.02

Available Principal:
Principal Collection on Receivables

Receipts of Scheduled Principal	$	34,324,963.21
Receipts of Pre-Paid Principal		19,217,909.38
Liquidation Proceeds		277,231.90
Administrative Purchase Payment		0.00
Warranty Purchase Payment		300,705.81

Total Available Principal	$	54,120,810.30

Advances from the Reserve Account	$	0.00
Release from the Reserve Fund Account	$	0.00

Total Available Funds	$	59,435,415.32

Distributions:
Servicing Fees	$	973,693.28
Non-recoverable Servicer Advance Reimbursement		14,501.20
Noteholder's Accrued and Unpaid Interest		4,539,981.52
First Priority Principal Distribution Amount to Noteholders		5,627,239.41
Reserve Account Deposit to achieve the Specified Reserve Account Balance		0.00
Regular Principal Distributable Amount to Noteholders		44,871,794.90

Amounts paid to Indenture Trustee, Owner Trustee and Asset		8,000.00
Representations Reviewer (subject to annual cap)
Amounts paid to Indenture Trustee, Owner Trustee and Asset		0.00
Representations Reviewer (not subject to annual cap)

Certificate Distribution Account (any remaining payments)		3,400,205.01

Total Distributions	$	59,435,415.32

Monthly Period Receivables Principal Balance Calculation

Beginning Receivable Principal Balance	$	1,168,431,939.81
Monthly Principal Received
Regular Principal Received	$	34,324,963.21
Prepaid Principal Received		19,217,909.38
Liquidation Proceeds		277,231.90
Principal Balance Allocable to Gross Charge-offs		118,200.99
Principal Portion of Repurchased Receivables		300,705.81
Total Monthly Principal Amounts	$	54,239,011.29

Ending Receivable Principal Balance	$	1,114,192,928.52

Payments to Indenture Trustee, Owner Trustee and Asset Representations Reviewer

Indenture Trustee
Amount due and payable to Indenture Trustee before giving effect to		-
payments on current Payment Date:
Amount due and payable to Indenture Trustee after giving effect to		0.00
payments on current Payment Date:


Owner Trustee
Amount due and payable to Owner Trustee before giving effect to	$	3,000.00
payments on current Payment Date:
Amount due and payable to Owner Trustee after giving effect to		0.00
payments on current Payment Date:


Asset Representations Reviewer Trustee
Amount due and payable to Asset Representations Reviewer before	$	5,000.00
giving effect to payments on current Payment Date:
Amount due and payable to Asset Representations Reviewer after		0.00
giving effect to payments on current Payment Date:

Distributions


Interest Distributable Amount	Interest Rate			Current Payment		Per $1,000
Class A-1 Notes		5.51200	%	$	0.00		0.00
Class A-2a Notes		5.42000	%	$	727,283.39		2.27
Class A-2b Notes		4.66197	%	$	604,714.80		1.89
Class A-3 Notes		5.18000	%	$	2,766,983.33		4.32
Class A-4 Notes		5.04000	%	$	441,000.00		4.20
				$	4,539,981.52

Monthly Principal Distributable Amount	Beginning Balance		Current Payment		Ending Balance		Per $1,000		Note Factor
Class A-1 Notes		-		-		-		0.00		0.00
Class A-2a Notes	$	161,022,151.73	$	25,249,517.16	$	135,772,634.57		78.78		0.42
Class A-2b Notes	$	161,022,151.73	$	25,249,517.15	$	135,772,634.58		78.78		0.42
Class A-3 Notes	$	641,000,000.00		-	$	641,000,000.00		0.00		1.00
Class A-4 Notes	$	105,000,000.00		-	$	105,000,000.00		0.00		1.00
		1,068,044,303.46		50,499,034.31		1,017,545,269.15

Carryover Shortfalls

Prior Period Carryover

Current Payment

Per $1,000

Class A-1 Interest Carryover Shortfall

Class A-2a Interest Carryover Shortfall

Class A-2b Interest Carryover Shortfall

Class A-3 Interest Carryover Shortfall

Class A-4 Interest Carryover Shortfall

Yield Supplement Overcollateralization Amount

Previous Distribution Date Required Amount			55,515,841.46
Beginning Period Amount			55,515,841.46
Current Distribution Date Required Amount			51,775,864.47
Current Period Release			3,739,976.99
Ending Period Amount			51,775,864.47

Reserve Account

Beginning Period Required Amount	$	4,487,179.49
Beginning Period Amount		4,487,179.49
Net Investment Earnings		16,181.73
Current Period Deposit Amount Due		0.00
Reserve Fund Draw Amount		0.00
Ending Period Required Amount		4,487,179.49
Release to Depositor		16,181.73
Ending Period Amount	$	4,487,179.49

Overcollateralization

Beginning Period Overcollateralization Amount	$	44,871,794.90
Target Overcollateralization Amount	$	44,871,794.90
Ending Period Over Collateralization Amount	$	44,871,794.90
Current Period Release	$	0.00

Receivables Data

	Beginning Period			Ending Period
Number of Receivables		38,176			37,206
Weighted Average Remaining Term		41.67			40.84
Weighted Average Annual Percentage Rate		5.48	%		5.50	%


Delinquencies as of the end of the Current Period	Units		Dollar Amount		% of Ending Rec Prin Bal
30-59 Days		114	$	4,739,925.95		0.43	%
60-89 Days		40		1,962,949.77		0.18	%
90-119 Days		11		388,451.50		0.03	%
120+ Days		5		338,011.92		0.03	%

Total 30+ Days Past Due as of the end of the current period	170	$	7,429,339.14	0.67	%
Total 60+ Days Past Due as of the end of the current period	56	$	2,689,413.19	0.24	%

Delinquencies as of the end of prior periods
Total 30+ Days Past Due as of the end of the prior period	0.67	%
Total 30+ Days Past Due as of the end of the 2nd preceding period	0.73	%
Total 30+ Days Past Due as of the end of the 3rd preceding period	0.60	%

Repossessions	Units		Dollar Amount
Beginning Period Repossessed Receivables Balance		25		1,386,825.53
Ending Period Repossessed Receivables Balance		24		1,311,629.95
Principal Balance of 90+ Day Repossessed Vehicles		4		307,083.93

Write-offs as of the end of the Current Period	Units		Dollar Amount

Gross Principal Write-offs		7		118,200.99
Recoveries		7		24,564.78
Net Write-Offs				93,636.21
Cumulative Net Write-offs		49	$	988,924.25
Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *				0.09	%
Charge Off Rate **				0.05	%
Avg of Net Write-offs ***			$	20,182.13

Historical Loss Information

Write-offs as of the end of the Prior Period	Units		Dollar Amount
Gross Principal Write-offs		7		224,322.05
Recoveries		13		14,352.11
Net Write-Offs				209,969.94
Cumulative Net Write-offs		42	$	895,288.04
Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *				0.07	%
Charge Off Rate **				0.05	%
Avg of Net Write-offs ***			$	21,316.38

Write-offs as of the end of the 2nd Preceding Period	Units		Dollar Amount
Gross Principal Write-offs		9		165,809.10
Recoveries		2		4,789.96
Net Write-Offs				161,019.14
Cumulative Net Write-offs		35	$	685,318.10
Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *				0.05	%
Charge Off Rate **				0.04	%
Avg of Net Write-offs ***			$	19,580.52


Write-offs as of the end of the 3rd Preceding Period	Units		Dollar Amount
Gross Principal Write-offs		6		216,104.80
Recoveries		3		10,297.28
Net Write-Offs				205,807.52
Cumulative Net Write-offs		26	$	524,298.96
Ratio of Cumulative Net Write-offs to Avg Portfolio Balance *				0.04	%
Charge Off Rate **				0.03	%
Avg of Net Write-offs ***			$	20,165.34

*Ratio of Cumulative Net Write-offs to Avg Portfolio Balance is calculated by dividing the Cumulative Net Write-offs for the period

by the Avg Portfolio Balance for the period.

Avg Portfolio Balance for a period is equal to the average of the Beginning Receivable Principal Balance and the Ending Receivable

Principal Balance for such period.

**Charge Off Rate is calculated by dividing Cumulative Net Write-offs by initial Pool Balance as of the Cut-off Date.

*** Average of Net Write-offs is calculated by dividing Cumulative Net Write-offs by the aggregate number of Receivables

that have experienced a net write-off.