Daimlerchrysler Auto Trust 2005-B 8-K Other Events

Chrysler Financial	Distribution Date:	09-Jan-06
DaimlerChrysler Auto Trust 2005-B Monthly Servicer’s Certificate (KG)		Page 1 of 2

Payment Determination Statement Number		8
Distribution Date	09-Jan-06

Dates Covered	From and Including		To and Including
Collections Period	01-Dec-05		31-Dec-05
Accrual Period	08-Dec-05		08-Jan-06
30/360 Days		30
Actual/360 Days		32

	Number of
Collateral Pool Balance Data	Accounts		$ Amount
Pool Balance — Beginning of Period		103,555		1,629,610,404.44
Collections of Installment Principal				34,580,444.22
Collections Attributable to Full Payoffs				21,107,821.09
Principal Amount of Repurchases				0.00
Principal Amount of Gross Losses				3,299,853.71
Pool Balance — End of Period		100,194		1,570,622,285.42

Pool Statistics	End of Period
Initial Pool Balance (Pool Balance at the Purchase Date)		2,137,500,207.96
Pool Factor (Pool Balance as a Percent of Initial Pool Balance)		73.48	%
Ending O/C Amount		147,330,673.27
Coverage Ratio (Ending Pool Balance as a Percent of Ending Notes)		110.35	%
Cumulative Net Losses		7,607,564.53
Net Loss Ratio (3 mo. Weighted Avg.)		1.1306	%
Cumulative Recovery Ratio		47.03	%
60+ Days Delinquency Amount		6,855,177.79
Delinquency Ratio (3 mo. Weighted Avg.)		0.41500	%
Weighted Average APR		6.837	%
Weighted Average Remaining Term (months)		45.84
Weighted Average Seasoning (months)		17.96

Chrysler Financial	Distribution Date:	09-Jan-06
DaimlerChrysler Auto Trust 2005-B Monthly Servicer’s Certificate (KG)		Page 2 of 2

Cash Sources
Collections of Installment Principal	34,580,444.22
Collections Attributable to Full Payoffs	21,107,821.09
Principal Amount of Repurchases	0.00		O/C Release	(Prospectus pg S18-S20)
Recoveries on Loss Accounts	1,488,162.80		Pool Balance			1,570,622,285.42
Collections of Interest	9,089,443.27		Yield Supplement O/C Amount			(72,420,588.42	)
Investment Earnings	177,914.68		Adjusted Pool Balance			1,498,201,697.00
Reserve Account	5,005,000.00
Total Sources	71,448,786.06		Total Securities			1,423,291,612.15
Cash Uses			Adjusted O/C Amount			74,910,084.85
Servicer Fee	1,358,008.67		Target Overcollateralization Amount			74,910,084.85
A Note Interest	4,680,139.67
Priority Principal Distribution Amount	0.00		O/C Release Period?		Yes
B Note Interest	221,000.00
Reserve Fund	5,005,000.00		O/C Release			7,218,220.63
Regular Principal Distribution Amount	52,966,417.09
Distribution to Certificateholders	7,218,220.63
Total Cash Uses	71,448,786.06
Administrative Payment
Total Principal and Interest Sources	71,448,786.06
Investment Earnings in Trust Account	(177,914.68	)
Daily Collections Remitted	(68,577,923.35	)
Cash Reserve in Trust Account	(5,005,000.00	)
Servicer Fee (withheld)	(1,358,008.67	)
O/C Release to Seller	(7,218,220.63	)
Payment Due to/(from) Trust Account	(10,888,281.27	)

	Beginning		Ending		Principal		Principal per		Interest		Interest per
	Balance		Balance		Payment		$1000 Face		Payment		$1000 Face		Original
Notes
Class A-1 402,000,000 @ 3.26%		0.00		0.00		0.00		0.0000000		0.00		0.0000000		402000000
Class A-2 620,000,000 @ 3.75%		496,258,029.24		443,291,612.15		52,966,417.09		85.4297050		1,550,806.34		2.5013005		620000000
Class A-3 680,000,000 @ 4.04%		680,000,000.00		680,000,000.00		0.00		0.0000000		2,289,333.33		3.3666667		680000000
Class A-4 240,000,000 @ 4.20%		240,000,000.00		240,000,000.00		0.00		0.0000000		840,000.00		3.5000000		240000000
Class B 60,000,000 @ 4.42%		60,000,000.00		60,000,000.00		0.00		0.0000000		221,000.00		3.6833333		60000000
Total Notes		1,476,258,029.24		1,423,291,612.15		52,966,417.09				4,901,139.67				2,002,000,000.00

* Class A-1 Interest is computed on an Actual/360 Basis. Days in current period 32