Exhibit 99

Ford Credit Auto Owner Trust 2012-B

Monthly Investor Report



Collection Period	November 2015
Payment Date	12/15/2015
Transaction Month	44

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	$	2,078,954,741.62	98,738		57.96 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	447,900,000.00	0.31339	%	May 15, 2013
Class A-2 Notes	$	616,900,000.00	0.570	%	January 15, 2015
Class A-3 Notes	$	658,000,000.00	0.720	%	December 15, 2016
Class A-4 Notes	$	177,070,000.00	1.000	%	September 15, 2017
Class B Notes	$	59,990,000.00	1.670	%	November 15, 2017
Class C Notes	$	40,000,000.00	2.080	%	February 15, 2018
Class D Notes	$	40,000,000.00	2.930	%	October 15, 2018
Total	$	2,039,860,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	866,458.01

Principal:
Principal Collections	$	11,749,488.97
Prepayments in Full	$	4,184,247.07
Liquidation Proceeds	$	168,571.34
Recoveries	$	52,969.90
Sub Total	$	16,155,277.28
Collections	$	17,021,735.29

Purchase Amounts:
Purchase Amounts Related to Principal	$	732,269.61
Purchase Amounts Related to Interest	$	4,077.49
Sub Total	$	736,347.10

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	17,758,082.39

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Ford Credit Auto Owner Trust 2012-B

Monthly Investor Report



Collection Period	November 2015
Payment Date	12/15/2015
Transaction Month	44

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	17,758,082.39
Servicing Fee	$	193,809.31	$	193,809.31	$	0.00	$	0.00	$	17,564,273.08
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	17,564,273.08
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	17,564,273.08
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	17,564,273.08
Interest - Class A-4 Notes	$	71,022.18	$	71,022.18	$	0.00	$	0.00	$	17,493,250.90
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	17,493,250.90
Interest - Class B Notes	$	83,486.08	$	83,486.08	$	0.00	$	0.00	$	17,409,764.82
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	17,409,764.82
Interest - Class C Notes	$	69,333.33	$	69,333.33	$	0.00	$	0.00	$	17,340,431.49
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	17,340,431.49
Interest - Class D Notes	$	97,666.67	$	97,666.67	$	0.00	$	0.00	$	17,242,764.82
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	17,242,764.82
Regular Principal Payment	$	16,281,776.33	$	16,281,776.33	$	0.00	$	0.00	$	960,988.49
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	960,988.49
Residual Released to Depositor	$	0.00	$	960,988.49	$	0.00	$	0.00	$	0.00
Total			$	17,758,082.39

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	16,281,776.33
Total									$	16,281,776.33

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	$	16,281,776.33	$	91.95	$	71,022.18	$	0.40	$	16,352,798.51	$	92.35
Class B Notes	$	0.00	$	0.00	$	83,486.08	$	1.39	$	83,486.08	$	1.39
Class C Notes	$	0.00	$	0.00	$	69,333.33	$	1.73	$	69,333.33	$	1.73
Class D Notes	$	0.00	$	0.00	$	97,666.67	$	2.44	$	97,666.67	$	2.44
Total	$	16,281,776.33	$	7.98	$	321,508.26	$	0.16	$	16,603,284.59	$	8.14

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Ford Credit Auto Owner Trust 2012-B

Monthly Investor Report



Collection Period	November 2015
Payment Date	12/15/2015
Transaction Month	44

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	$	85,226,615.51	0.4813160	$	68,944,839.18	0.3893649
Class B Notes	$	59,990,000.00	1.0000000	$	59,990,000.00	1.0000000
Class C Notes	$	40,000,000.00	1.0000000	$	40,000,000.00	1.0000000
Class D Notes	$	40,000,000.00	1.0000000	$	40,000,000.00	1.0000000
Total	$	225,216,615.51	0.1104079	$	208,934,839.18	0.1024261



Pool Information
Weighted Average APR	4.638		%	4.658		%
Weighted Average Remaining Term	22.06			21.28
Number of Receivables Outstanding	26,556			25,669
Pool Balance	$	232,571,172.61		$	215,577,981.12
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	225,216,615.51		$	208,934,839.18
Pool Factor	0.1118693			0.1036954

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	10,394,773.71
Targeted Credit Enhancement Amount	$	10,394,773.71
Yield Supplement Overcollateralization Amount	$	6,643,141.94
Targeted Overcollateralization Amount	$	6,643,141.94
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	6,643,141.94

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	10,394,773.71
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	10,394,773.71
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	10,394,773.71

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Ford Credit Auto Owner Trust 2012-B

Monthly Investor Report



Collection Period	November 2015
Payment Date	12/15/2015
Transaction Month	44

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			107	$	158,614.50
(Recoveries)			205	$	52,969.90
Net Loss for Current Collection Period				$	105,644.60
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.5451%

Preceding and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance for the collection Period:
Third Preceding Collection Period				0.5165		%
Second Preceding Collection Period				0.8019		%
Preceding Collection Period				1.0134		%
Current Collection Period				0.5658%
Four Month Average (Current and Preceding Three Collection Periods)				0.7244		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			7,861	$	16,674,471.13
(Cumulative Recoveries)				$	2,220,765.21
Cumulative Net Loss for All Collection Periods				$	14,453,705.92
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6952		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	2,121.16
Average Net Loss for Receivables that have experienced a Realized Loss				$	1,838.66

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	3.04	%	571	$	6,563,493.53
61-90 Days Delinquent	0.43	%	72	$	924,120.05
91-120 Days Delinquent	0.14%		18	$	296,214.48
Over 120 Days Delinquent	0.90	%	116	$	1,939,697.20
Total Delinquent Receivables	4.51	%	777	$	9,723,525.26

Repossession Inventory:
Repossessed in the Current Collection Period			18	$	300,279.23
Total Repossessed Inventory			32	$	542,479.89

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.7454		%
Preceding Collection Period				0.6853		%
Current Collection Period				0.8025		%
Three Month Average				0.7444%

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Ford Credit Auto Owner Trust 2012-B

Monthly Investor Report



Collection Period	November 2015
Payment Date	12/15/2015
Transaction Month	44

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 2012-B 10-D