Exhibit 99

Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	June 2016
Payment Date	7/15/2016
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	$	1,639,734,292.80	75,170		56.17 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	366,700,000.00	0.27214	%	August 15, 2013
Class A-2 Notes	$	497,600,000.00	0.470	%	April 15, 2015
Class A-3 Notes	$	502,000,000.00	0.580	%	December 15, 2016
Class A-4 Notes	$	133,250,000.00	0.790	%	November 15, 2017
Class B Notes	$	47,350,000.00	1.270	%	December 15, 2017
Class C Notes	$	31,570,000.00	1.690	%	April 15, 2018
Class D Notes	$	31,570,000.00	2.430	%	January 15, 2019
Total	$	1,610,040,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	462,605.93

Principal:
Principal Collections	$	7,614,875.85
Prepayments in Full	$	2,709,710.94
Liquidation Proceeds	$	52,939.19
Recoveries	$	31,288.71
Sub Total	$	10,408,814.69
Collections	$	10,871,420.62

Purchase Amounts:
Purchase Amounts Related to Principal	$	463,963.32
Purchase Amounts Related to Interest	$	2,821.98
Sub Total	$	466,785.30

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	11,338,205.92

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Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	June 2016
Payment Date	7/15/2016
Transaction Month	48

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	$	11,338,205.92
Servicing Fee	$	98,279.54	$	98,279.54	$	0.00	$	0.00	$	11,239,926.38
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,239,926.38
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,239,926.38
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,239,926.38
Interest - Class A-4 Notes	$	2,933.60	$	2,933.60	$	0.00	$	0.00	$	11,236,992.78
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,236,992.78
Interest - Class B Notes	$	50,112.08	$	50,112.08	$	0.00	$	0.00	$	11,186,880.70
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,186,880.70
Interest - Class C Notes	$	44,461.08	$	44,461.08	$	0.00	$	0.00	$	11,142,419.62
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,142,419.62
Interest - Class D Notes	$	63,929.25	$	63,929.25	$	0.00	$	0.00	$	11,078,490.37
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	11,078,490.37
Regular Principal Payment	$	10,551,319.32	$	10,551,319.32	$	0.00	$	0.00	$	527,171.05
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	527,171.05
Residual Released to Depositor	$	0.00	$	527,171.05	$	0.00	$	0.00	$	0.00
Total			$	11,338,205.92

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	10,551,319.32
Total									$	10,551,319.32

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	$	4,456,101.67	$	33.44	$	2,933.60	$	0.02	$	4,459,035.27	$	33.46
Class B Notes	$	6,095,217.65	$	128.73	$	50,112.08	$	1.06	$	6,145,329.73	$	129.79
Class C Notes	$	0.00	$	0.00	$	44,461.08	$	1.41	$	44,461.08	$	1.41
Class D Notes	$	0.00	$	0.00	$	63,929.25	$	2.03	$	63,929.25	$	2.03
Total	$	10,551,319.32	$	6.55	$	161,436.01	$	0.10	$	10,712,755.33	$	6.65

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Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	June 2016
Payment Date	7/15/2016
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	$	4,456,101.67	0.0334417	$	0.00	0.0000000
Class B Notes	$	47,350,000.00	1.0000000	$	41,254,782.35	0.8712731
Class C Notes	$	31,570,000.00	1.0000000	$	31,570,000.00	1.0000000
Class D Notes	$	31,570,000.00	1.0000000	$	31,570,000.00	1.0000000
Total	$	114,946,101.67	0.0713933	$	104,394,782.35	0.0648399



Pool Information
Weighted Average APR	4.697		%	4.731		%
Weighted Average Remaining Term	18.47			17.75
Number of Receivables Outstanding	17,004			16,157
Pool Balance	$	117,935,453.73		$	107,025,509.42
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	114,946,101.67		$	104,394,782.35
Pool Factor	0.0719235			0.0652700

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	8,198,671.46
Targeted Credit Enhancement Amount	$	8,198,671.46
Yield Supplement Overcollateralization Amount	$	2,630,727.07
Targeted Overcollateralization Amount	$	2,630,727.07
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	2,630,727.07

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	8,198,671.46
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	8,198,671.46
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	8,198,671.46

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Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	June 2016
Payment Date	7/15/2016
Transaction Month	48

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			85	$	68,455.01
(Recoveries)			141	$	31,288.71
Net Loss for Current Collection Period				$	37,166.30
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.3782%

Preceding and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Preceding Collection Period				(0.0127		)%
Second Preceding Collection Period				1.1048		%
Preceding Collection Period				0.2882		%
Current Collection Period				0.3965%
Four Month Average (Current and Preceding Three Collection Periods)				0.4442		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			6,178	$	13,833,523.00
(Cumulative Recoveries)				$	2,694,936.30
Cumulative Net Loss for All Collection Periods				$	11,138,586.70
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6793		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	2,239.16
Average Net Loss for Receivables that have experienced a Realized Loss				$	1,802.94

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	3.13	%	357	$	3,346,642.85
61-90 Days Delinquent	0.44	%	45	$	469,424.41
91-120 Days Delinquent	0.07	%	5	$	76,355.21
Over 120 Days Delinquent	1.14	%	91	$	1,214,870.33
Total Delinquent Receivables	4.77	%	498	$	5,107,292.80

Repossession Inventory:
Repossessed in the Current Collection Period			12	$	162,365.89
Total Repossessed Inventory			15	$	184,110.76

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.7213		%
Preceding Collection Period				0.8292		%
Current Collection Period				0.8727		%
Three Month Average				0.8077		%

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Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	June 2016
Payment Date	7/15/2016
Transaction Month	48

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

No Activity to report

Most Recent Form ABS-15G for repurchase demand activity

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 3, 2016

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-C 10-D