Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			July 2020
Payment Date			8/17/2020
Transaction Month			38

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus, available on the SEC website (http://www.sec.gov) under the registration number 333-205966 and at https://www.ford.com/finance/investor-center/asset-backed-securitization.

I. ORIGINAL DEAL PARAMETERS


	Dollar Amount		# of Receivables			Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,410,368,510.87	55,385			55.9 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	293,400,000.00	1.30	%		July 15, 2018
Class A-2a Notes	$	233,100,000.00	1.49	%		May 15, 2020
Class A-2b Notes	$	233,100,000.00	0.24475	%	*	May 15, 2020
Class A-3 Notes	$	373,700,000.00	1.69	%		November 15, 2021
Class A-4 Notes	$	102,770,000.00	1.87	%		September 15, 2022
Class B Notes	$	39,030,000.00	2.15	%		October 15, 2022
Class C Notes	$	26,020,000.00	2.33	%		December 15, 2023
Total	$	1,301,120,000.00
			* One-month LIBOR + 0.07%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	571,866.28

Principal:
Principal Collections	$	12,682,002.27
Prepayments in Full	$	5,877,639.93
Liquidation Proceeds	$	167,146.55
Recoveries	$	61,139.27
Sub Total	$	18,787,928.02
Collections	$	19,359,794.30

Purchase Amounts:
Purchase Amounts Related to Principal	$	222,015.43
Purchase Amounts Related to Interest	$	817.57
Sub Total	$	222,833.00

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	19,582,627.30

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Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			July 2020
Payment Date			8/17/2020
Transaction Month			38

III. DISTRIBUTIONS


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	19,582,627.30
Servicing Fee	$	220,933.87	$	220,933.87	$	0.00	$	0.00	$	19,361,693.43
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	19,361,693.43
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	19,361,693.43
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	19,361,693.43
Interest - Class A-3 Notes	$	76,686.35	$	76,686.35	$	0.00	$	0.00	$	19,285,007.08
Interest - Class A-4 Notes	$	160,149.92	$	160,149.92	$	0.00	$	0.00	$	19,124,857.16
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	19,124,857.16
Interest - Class B Notes	$	69,928.75	$	69,928.75	$	0.00	$	0.00	$	19,054,928.41
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	19,054,928.41
Interest - Class C Notes	$	50,522.17	$	50,522.17	$	0.00	$	0.00	$	19,004,406.24
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	19,004,406.24
Regular Principal Payment	$	17,917,758.48	$	17,917,758.48	$	0.00	$	0.00	$	1,086,647.76
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,086,647.76
Residual Released to Depositor	$	0.00	$	1,086,647.76	$	0.00	$	0.00	$	0.00
Total			$	19,582,627.30

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	17,917,758.48
Total									$	17,917,758.48

IV. NOTEHOLDER PAYMENTS


	Noteholder Principal Payments							Noteholder Interest Payments							Total Payment
	Actual		Per $1,000 of			Actual		Per $1,000 of		Actual			Per $1,000 of
Original					Original Balance							Original Balance				Original Balance
Class A-1 Notes	$	0.00	$	0.00		$	0.00	$	0.00	$	0.00		$	0.00
Class A-2a Notes	$	0.00	$	0.00		$	0.00	$	0.00	$	0.00		$	0.00
Class A-2b Notes	$	0.00	$	0.00		$	0.00	$	0.00	$	0.00		$	0.00
Class A-3 Notes	$	17,917,758.48	$	47.95		$	76,686.35	$	0.21	$	17,994,444.83		$	48.16
Class A-4 Notes	$	0.00	$	0.00		$	160,149.92	$	1.56	$	160,149.92		$	1.56
Class B Notes	$	0.00	$	0.00		$	69,928.75	$	1.79	$	69,928.75		$	1.79
Class C Notes	$	0.00	$	0.00		$	50,522.17	$	1.94	$	50,522.17		$	1.94
Total	$	17,917,758.48	$	13.77		$	357,287.19	$	0.27	$	18,275,045.67		$	14.04

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Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			July 2020
Payment Date			8/17/2020
Transaction Month			38

V. NOTE BALANCE AND POOL INFORMATION


	Beginning of Period					End of Period
	Balance		Note Factor	Balance		Note Factor
Class A-1 Notes	$0.00		0.0000000	$	0.00	0.0000000
Class A-2a Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2b Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	54,451,846.90	0.1457101	$	36,534,088.42	0.0977631
Class A-4 Notes	$	102,770,000.00	1.0000000	$	102,770,000.00	1.0000000
Class B Notes	$	39,030,000.00	1.0000000	$	39,030,000.00	1.0000000
Class C Notes	$	26,020,000.00	1.0000000	$	26,020,000.00	1.0000000
Total	$	222,271,846.90	0.1708312	$	204,354,088.42	0.1570601


Pool Information
Weighted Average APR	2.419		%	2.409		%
Weighted Average Remaining Term	25.45			24.67
Number of Receivables Outstanding	24,152			23,283
Pool Balance	$	265,120,638.79		$	245,903,944.50
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	248,294,317.04		$	230,376,558.56
Pool Factor	0.1879797			0.1743544

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	7,051,842.55
Yield Supplement Overcollateralization Amount	$	15,527,385.94
Targeted Overcollateralization Amount	$	41,549,856.08
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	41,549,856.08

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	7,051,842.55
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	7,051,842.55
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	7,051,842.55

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Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			July 2020
Payment Date			8/17/2020
Transaction Month			38

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			78	$	267,890.11
(Recoveries)			111	$	61,139.27
Net Loss for Current Collection Period				$	206,750.84
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.9358		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.1188		%
Second Prior Collection Period									-0.0090	%
Prior Collection Period				0.6555		%
Current Collection Period				0.9710		%
Four Month Average (Current and Prior Three Collection Periods)				0.4341		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			3,173	$	12,828,175.68
(Cumulative Recoveries)				$	2,583,013.01
Cumulative Net Loss for All Collection Periods				$	10,245,162.67
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance							0.7264	%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	4,042.92
Average Net Loss for Receivables that have experienced a Realized Loss				$	3,228.86

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.26%		221	$	3,087,861.37
61-90 Days Delinquent	0.23%		31	$	563,178.89
91-120 Days Delinquent	0.10%		13	$	242,685.03
Over 120 Days Delinquent	0.19%		26	$	466,341.24
Total Delinquent Receivables	1.77%		291	$	4,360,066.53

Repossession Inventory:
Repossessed in the Current Collection Period			8	$	128,062.77
Total Repossessed Inventory			23	$	400,270.96

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.3281		%
Prior Collection Period				0.2691		%
Current Collection Period				0.3006		%
Three Month Average				0.2993		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.90	%
13-24	1.70	%
25-36	3.00	%
37+	4.80	%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.5174		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			July 2020
Payment Date			8/17/2020
Transaction Month			38

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 6, 2020

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Ryan M. Hershberger

Assistant Treasurer

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Ford Credit Auto Owner Trust 2017-B 10-D