Daimlerchrysler Auto Trust 2005-a 8-K Other Events

Chrysler Financial	Distribution Date:	08-Apr-05
DaimlerChrysler Auto Trust 2005-A Monthly Servicer’s Certificate (KB)		Page 1 of 2

Payment Determination Statement Number	3
Distribution Date	08-Apr-05

Dates Covered	From and Including		To and Including
Collections Period	01-Mar-05		31-Mar-05
Accrual Period	08-Mar-05		07-Apr-05
30/360 Days		30
Actual/360 Days		31

	Number of
Collateral Pool Balance Data	Accounts	$ Amount
Pool Balance — Beginning of Period	125,668		1,975,381,456.12
Collections of Installment Principal			45,821,653.30
Collections Attributable to Full Payoffs			36,061,741.92
Principal Amount of Repurchases			11,068.97
Principal Amount of Gross Losses			566,821.45
Pool Balance — End of Period	121,434		1,892,920,170.48

Pool Statistics	End of Period
Initial Pool Balance (Pool Balance at the Purchase Date)		2,115,437,567.62
Pool Factor (Pool Balance as a Percent of Initial Pool Balance)		89.48	%
Ending O/C Amount		128,355,898.24
Coverage Ratio (Ending Pool Balance as a Percent of Ending Notes)		107.27	%
Cumulative Net Losses		351,218.25
Net Loss Ratio (3 mo. Weighted Avg.)		0.0687	%
Cumulative Recovery Ratio		57.06	%
60+ Days Delinquency Amount		2,891,661.16
Delinquency Ratio (3 mo. Weighted Avg.)		0.07820	%
Weighted Average APR		6.486	%
Weighted Average Remaining Term (months)		48.47
Weighted Average Seasoning (months)		14.82

Chrysler Financial	Distribution Date:	08-Apr-05
DaimlerChrysler Auto Trust 2005-A Monthly Servicer’s Certificate (KB)		Page 2 of 2

Cash Sources
Collections of Installment Principal	45,821,653.30
Collections Attributable to Full Payoffs	36,061,741.92
Principal Amount of Repurchases	11,068.97		O/C Release	(Prospectus pg S18-S20)
Recoveries on Loss Accounts	363,664.72		Pool Balance			1,892,920,170.48
Collections of Interest	10,468,061.70		Yield Supplement O/C Amount			(71,318,559.01	)
Investment Earnings	137,074.26		Adjusted Pool Balance			1,821,601,611.47
Reserve Account	5,000,000.00
Total Sources	97,863,264.87		Total Securities			1,764,564,272.24
			Adjusted O/C Amount			57,037,339.23
Cash Uses
Servicer Fee	1,646,151.21		Target Overcollateralization Amount			91,080,080.57
A Note Interest	4,895,428.21
Priority Principal Distribution Amount	0.00		O/C Release Period?		No
B Note Interest	194,000.00
Reserve Fund	5,000,000.00		O/C Release			0.00
Regular Principal Distribution Amount	86,127,685.45
Distribution to Certificateholders	0.00
Total Cash Uses	97,863,264.87
Administrative Payment
Total Principal and Interest Sources	97,863,264.87
Investment Earnings in Trust Account	(137,074.26	)
Daily Collections Remitted	(93,451,064.67	)
Cash Reserve in Trust Account	(5,000,000.00	)
Servicer Fee (withheld)	(1,646,151.21	)
O/C Release to Seller	0.00
Payment Due to/(from) Trust Account	(2,371,025.27	)

	Beginning		Ending		Principal		Principal per		Interest		Interest per
	Balance		Balance		Payment		$1000 Face		Payment		$1000 Face		Original
Notes
Class A-1 500,000,000 @ 2.63%		350,691,957.69		264,564,272.24		86,127,685.45		172.2553709		794,219.87		1.5884397		500000000
Class A-2 595,000,000 @ 3.17%		595,000,000.00		595,000,000.00		0.00		0.0000000		1,571,791.67		2.6416667		595000000
Class A-3 500,000,000 @ 3.49%		500,000,000.00		500,000,000.00		0.00		0.0000000		1,454,166.67		2.9083333		500000000
Class A-4 345,000,000 @ 3.74%		345,000,000.00		345,000,000.00		0.00		0.0000000		1,075,250.00		3.1166667		345000000
Class B 60,000,000 @ 3.88%		60,000,000.00		60,000,000.00		0.00		0.0000000		194,000.00		3.2333333		60000000
Total Notes		1,850,691,957.69		1,764,564,272.24		86,127,685.45				5,089,428.21				2,000,000,000.00

* Class A-1 Interest is computed on an Actual/360 Basis. Days in current period 31