Exhibit 99

Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	June 2015
Payment Date	7/15/2015
Transaction Month	48

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	$	448,204.63

Principal:
Principal Collections	$	8,115,698.52
Prepayments in Full	$	2,985,240.24
Liquidation Proceeds	$	44,464.79
Recoveries	$	22,317.17
Sub Total	$	11,167,720.72
Collections	$	11,615,925.35

Purchase Amounts:
Purchase Amounts Related to Principal	$	388,332.38
Purchase Amounts Related to Interest	$	1,794.72
Sub Total	$	390,127.10

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	12,006,052.45

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Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	June 2015
Payment Date	7/15/2015
Transaction Month	48

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	12,006,052.45
Servicing Fee	$	103,545.04	$	103,545.04	$	0.00	$	0.00	$	11,902,507.41
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,902,507.41
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,902,507.41
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,902,507.41
Interest - Class A-4 Notes	$	23,214.87	$	23,214.87	$	0.00	$	0.00	$	11,879,292.54
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,879,292.54
Interest - Class B Notes	$	77,634.00	$	77,634.00	$	0.00	$	0.00	$	11,801,658.54
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,801,658.54
Interest - Class C Notes	$	57,912.00	$	57,912.00	$	0.00	$	0.00	$	11,743,746.54
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,743,746.54
Interest - Class D Notes	$	71,364.00	$	71,364.00	$	0.00	$	0.00	$	11,672,382.54
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	11,672,382.54
Regular Principal Payment	$	10,725,031.32	$	10,725,031.32	$	0.00	$	0.00	$	947,351.22
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	947,351.22
Residuel Released to Depositor	$	0.00	$	947,351.22	$	0.00	$	0.00	$	0.00
Total			$	12,006,052.45

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	10,725,031.32
Total									$	10,725,031.32

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	$	10,725,031.32	$	41.83	$	23,214.87	$	0.09	$	10,748,246.19	$	41.92
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	$	10,725,031.32	$	7.69	$	230,124.87	$	0.16	$	10,955,156.19	$	7.85

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Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	June 2015
Payment Date	7/15/2015
Transaction Month	48

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	$	20,635,440.87	0.0804752	$	9,910,409.55	0.0386491
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	$	116,395,440.87	0.0834089	$	105,670,409.55	0.0757233



Pool Information
Weighted Average APR	4.250		%	4.268		%
Weighted Average Remaining Term	18.52			17.76
Number of Receivables Outstanding	17,277			16,237
Pool Balance	$	124,254,046.19		$	112,662,832.52
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	116,395,440.87		$	105,670,409.55
Pool Factor	0.0833813			0.0756029

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	14,901,914.40
Targeted Credit Enhancement Amount	$	14,901,914.40
Yield Supplement Overcollateralization Amount	$	6,992,422.97
Targeted Overcollateralization Amount	$	6,992,422.97
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	6,992,422.97

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	June 2015
Payment Date	7/15/2015
Transaction Month	48

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			111	$	57,477.74
(Recoveries)			116	$	22,317.17
Net Losses for Current Collection Period				$	35,160.57
Cumulative Net Losses Last Collection Period				$	8,833,770.66
Cumulative Net Losses for all Collection Periods				$	8,868,931.23

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.34		%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	3.01	%	353	$	3,385,620.12
61-90 Days Delinquent	0.33	%	37	$	376,788.09
91-120 Days Delinquent	0.14	%	11	$	154,824.79
Over 120 Days Delinquent	0.87	%	76	$	975,573.60
Total Delinquent Receivables	4.34	%	477	$	4,892,806.60

Repossession Inventory:
Repossessed in the Current Collection Period			14	$	189,695.08
Total Repossessed Inventory			19	$	254,751.56

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				0.3791		%
Preceding Collection Period				(0.1665		)%
Current Collection Period				0.3562		%
Three Month Average				0.1896		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.6377		%
Preceding Collection Period				0.6772		%
Current Collection Period				0.7637		%
Three Month Average				0.6929		%

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