FLEETWOOD CREDIT CORP
FCC 1997-A GRANTOR TRUST
$176,605,761.26 6.64% ASSET BACKED CERTIFICATES Class A
$6,405,390.30  6.83% ASSET BACKED CERTIFICATES Class B
                                                             August 15, 1997

On August 15, 1997,  interest earned and principal paid on the underlying 
collateral for the month of July, 1997 were paid to you by First Chicago, 
in its capacity as Trustee for the above referenced issue.  The following 
information is being provided pursuant to section 14.10 of the Standard 
Terms and Conditions of Agreement Dated March 1, 1997. This payment per 
$1,000 or original issuance of your holdings is allocated as follows:

                                                           
                                                         CLASS A       CLASS B
1)     Principal Distributable                         19.890089     19.890089
2)     Interest Distributable                           5.038948      5.183135

3)     Fees Paid to Servicer                          134,022.16      4,860.91
        Per certificate                                 0.758878      0.758878

4)     a)   Pool Balance after this payment       157,313,891.59  5,705,685.19
       b)   Pool Factor                                0.8907631     0.8907631

5)     Proceeds received during the period from                           0.00
        physical damage insurance.

6)     a) Reserve Fund Balance                                    4,075,489.42
       b) % of Pool Balance                                              2.50%

7)     Servicer Letter of Credit Amount (L.C. Terminated 2/95)             N/A
            % of Pool Balance                                              N/A

8)     Proceeds received during the period from 
        dealer repurchase obligations related to                          0.00
        defaulted receivables

9)    a)  Aggregate ammount of Paid-Ahead Receivables                      N/A
      b)  Aggregate amount of Unreimbursed Advances
             with respect to Paid-Ahead Receivables                        N/A
      c)  Change from Previous Month                                       N/A

10)     Aggregate unreimbursed Advances
            Prior Month                                             818,168.69
            Change from Previous Month                                1,258.56
            This Month                                              819,427.25

11)     Certificate Balance                       157,313,891.59  5,705,685.19

12)     Class A Principal Carryover Shortfall                             0.00
                Change from preceding period                              0.00
        Class A Interest Carryover Shortfall                              0.00
                Change from preceding period                              0.00
        Class B Principal Carryover Shortfall                             0.00
                Change from preceding period                              0.00      
        Class B Interest Carryover Shortfall                              0.00
               Change from preceding period                               0.00
13)     Realized Losses                                              48,014.42
               Change from preceding period                          25,109.85
14)     Amount due Class B but paid to Class A (subordination)            0.00