Exhibit 99

Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	March 2015
Payment Date	4/15/2015
Transaction Month	45

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus supplement, available on the SEC website (http://www.sec.gov) under the registration number 333-167489 and at http://www.fordcredit.com/institutionalinvestments/index.jhtml.

I. ORIGINAL DEAL PARAMETERS



	Dollar Amount		# of Receivables		Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,490,191,439.78	66,120		57.1 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	303,700,000.00	0.21892	%	August 15, 2012
Class A-2 Notes	$	347,800,000.00	0.680	%	January 15, 2014
Class A-3 Notes	$	391,800,000.00	0.840	%	June 15, 2015
Class A-4 Notes	$	256,420,000.00	1.350	%	December 15, 2016
Class B Notes	$	41,040,000.00	2.270	%	January 15, 2017
Class C Notes	$	27,360,000.00	2.540	%	May 15, 2017
Class D Notes	$	27,360,000.00	3.130	%	January 15, 2018
Total	$	1,395,480,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	566,826.28

Principal:
Principal Collections	$	9,679,141.32
Prepayments in Full	$	4,061,745.27
Liquidation Proceeds	$	82,529.09
Recoveries	$	48,536.44
Sub Total	$	13,871,952.12
Collections	$	14,438,778.40

Purchase Amounts:
Purchase Amounts Related to Principal	$	318,707.74
Purchase Amounts Related to Interest	$	1,525.55
Sub Total	$	320,233.29

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	14,759,011.69

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Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	March 2015
Payment Date	4/15/2015
Transaction Month	45

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	14,759,011.69
Servicing Fee	$	135,906.18	$	135,906.18	$	0.00	$	0.00	$	14,623,105.51
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,623,105.51
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,623,105.51
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,623,105.51
Interest - Class A-4 Notes	$	63,556.73	$	63,556.73	$	0.00	$	0.00	$	14,559,548.78
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,559,548.78
Interest - Class B Notes	$	77,634.00	$	77,634.00	$	0.00	$	0.00	$	14,481,914.78
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,481,914.78
Interest - Class C Notes	$	57,912.00	$	57,912.00	$	0.00	$	0.00	$	14,424,002.78
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,424,002.78
Interest - Class D Notes	$	71,364.00	$	71,364.00	$	0.00	$	0.00	$	14,352,638.78
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	14,352,638.78
Regular Principal Payment	$	13,141,890.96	$	13,141,890.96	$	0.00	$	0.00	$	1,210,747.82
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,210,747.82
Residuel Released to Depositor	$	0.00	$	1,210,747.82	$	0.00	$	0.00	$	0.00
Total			$	14,759,011.69

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	13,141,890.96
Total									$	13,141,890.96

IV. NOTEHOLDER PAYMENTS



	Noteholder Principal Payments				Noteholder Interest Payments				Total Payments
Original	Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-4 Notes	$	13,141,890.96	$	51.25	$	63,556.73	$	0.25	$	13,205,447.69	$	51.50
Class B Notes	$	0.00	$	0.00	$	77,634.00	$	1.89	$	77,634.00	$	1.89
Class C Notes	$	0.00	$	0.00	$	57,912.00	$	2.12	$	57,912.00	$	2.12
Class D Notes	$	0.00	$	0.00	$	71,364.00	$	2.61	$	71,364.00	$	2.61
Total	$	13,141,890.96	$	9.42	$	270,466.73	$	0.19	$	13,412,357.69	$	9.61

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Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	March 2015
Payment Date	4/15/2015
Transaction Month	45

V. NOTE BALANCE AND POOL INFORMATION



	Beginning of Period Balance		Note Factor	End of Period Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-4 Notes	$	56,494,872.82	0.2203216	$	43,352,981.86	0.1690702
Class B Notes	$	41,040,000.00	1.0000000	$	41,040,000.00	1.0000000
Class C Notes	$	27,360,000.00	1.0000000	$	27,360,000.00	1.0000000
Class D Notes	$	27,360,000.00	1.0000000	$	27,360,000.00	1.0000000
Total	$	152,254,872.82	0.1091057	$	139,112,981.86	0.0996883



Pool Information
Weighted Average APR	4.205		%	4.217		%
Weighted Average Remaining Term	20.77			20.05
Number of Receivables Outstanding	19,921			19,120
Pool Balance	$	163,087,421.42		$	148,891,118.47
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	152,254,872.82		$	139,112,981.86
Pool Factor	0.1094406			0.0999141

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	14,901,914.40
Targeted Credit Enhancement Amount	$	14,901,914.40
Yield Supplement Overcollateralization Amount	$	9,778,136.61
Targeted Overcollateralization Amount	$	9,778,136.61
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	9,778,136.61

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	14,901,914.40
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	14,901,914.40
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	14,901,914.40

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Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	March 2015
Payment Date	4/15/2015
Transaction Month	45

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			78	$	54,179.53
(Recoveries)			124	$	48,536.44
Net Losses for Current Collection Period				$	5,643.09
Cumulative Net Losses Last Collection Period				$	8,801,199.57
Cumulative Net Losses for all Collection Periods				$	8,806,842.66

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.04		%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	2.93	%	401	$	4,363,960.64
61-90 Days Delinquent	0.17	%	22	$	256,577.56
91-120 Days Delinquent	0.10	%	9	$	142,496.19
Over 120 Days Delinquent	0.73	%	79	$	1,092,336.17
Total Delinquent Receivables	3.93	%	511	$	5,855,370.56

Repossession Inventory:
Repossessed in the Current Collection Period			10	$	167,057.44
Total Repossessed Inventory			17	$	269,175.47

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				0.3722		%
Preceding Collection Period				0.6782		%
Current Collection Period				0.0434		%
Three Month Average				0.3646		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.7387		%
Preceding Collection Period				0.6074		%
Current Collection Period				0.5753		%
Three Month Average				0.6405		%

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)

No Activity to report

Most Recent Form ABS-15G

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 6, 2015

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Erin Rohde

Assistant Treasurer

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Ford Credit Auto Owner Trust 2011-B 10-D