Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			October 2020
Payment Date			11/16/2020
Transaction Month			41

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	0.21838	%	*	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	$	428,492.23

Principal:
Principal Collections	$	11,092,591.80
Prepayments in Full	$	4,458,352.57
Liquidation Proceeds	$	159,880.98
Recoveries	$	77,591.24
Sub Total	$	15,788,416.59
Collections	$	16,216,908.82

Purchase Amounts:
Purchase Amounts Related to Principal	$	226,224.24
Purchase Amounts Related to Interest	$	537.98
Sub Total	$	226,762.22

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	16,443,671.04

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Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			October 2020
Payment Date			11/16/2020
Transaction Month			41

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	$	16,443,671.04
Servicing Fee	$	176,418.04	$	176,418.04	$	0.00	$	0.00	$	16,267,253.00
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	16,267,253.00
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	16,267,253.00
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	16,267,253.00
Interest - Class A-3 Notes	$	6,687.47	$	6,687.47	$	0.00	$	0.00	$	16,260,565.53
Interest - Class A-4 Notes	$	160,149.92	$	160,149.92	$	0.00	$	0.00	$	16,100,415.61
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	16,100,415.61
Interest - Class B Notes	$	69,928.75	$	69,928.75	$	0.00	$	0.00	$	16,030,486.86
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	16,030,486.86
Interest - Class C Notes	$	50,522.17	$	50,522.17	$	0.00	$	0.00	$	15,979,964.69
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	15,979,964.69
Regular Principal Payment	$	14,945,153.37	$	14,945,153.37	$	0.00	$	0.00	$	1,034,811.32
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,034,811.32
Residual Released to Depositor	$	0.00	$	1,034,811.32	$	0.00	$	0.00	$	0.00
Total			$	16,443,671.04

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	14,945,153.37
Total									$	14,945,153.37

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	Actual		Original Balance		Actual		Original Balance		Actual		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	$	4,748,497.74	$	12.71	$	6,687.47	$	0.02	$	4,755,185.21	$	12.73
Class A-4 Notes	$	10,196,655.63	$	99.22	$	160,149.92	$	1.56	$	10,356,805.55	$	100.78
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	$	14,945,153.37	$	11.49	$	287,288.31	$	0.22	$	15,232,441.68	$	11.71

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Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			October 2020
Payment Date			11/16/2020
Transaction Month			41

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	$	4,748,497.74	0.0127067	$	0.00	0.0000000
Class A-4 Notes	$	102,770,000.00	1.0000000	$	92,573,344.37	0.9007818
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	$	172,568,497.74	0.1326307	$	157,623,344.37	0.1211444


Pool Information
Weighted Average APR	2.409		%	2.413		%
Weighted Average Remaining Term	23.13			22.35
Number of Receivables Outstanding	21,674			20,922
Pool Balance	$	211,701,648.62		$	195,638,236.91
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	198,590,967.88		$	183,645,814.51
Pool Factor	0.1501038			0.1387143

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	7,051,842.55
Yield Supplement Overcollateralization Amount	$	11,992,422.40
Targeted Overcollateralization Amount	$	38,014,892.54
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	38,014,892.54

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			October 2020
Payment Date			11/16/2020
Transaction Month			41

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			55	$	126,362.12
(Recoveries)			123	$	77,591.24
Net Loss for Current Collection Period				$	48,770.88
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.2765		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.9710		%
Second Prior Collection Period				1.0048		%
Prior Collection Period				0.1773		%
Current Collection Period				0.2874		%
Four Month Average (Current and Prior Three Collection Periods)				0.6101		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			3,362	$	13,322,907.08
(Cumulative Recoveries)				$	2,797,832.54
Cumulative Net Loss for All Collection Periods				$	10,525,074.54
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.7463		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	3,962.79
Average Net Loss for Receivables that have experienced a Realized Loss				$	3,130.60

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.29%		206	$	2,522,383.22
61-90 Days Delinquent	0.16%		20	$	308,639.12
91-120 Days Delinquent	0.09%		7	$	168,591.88
Over 120 Days Delinquent	0.22%		28	$	437,203.32
Total Delinquent Receivables	1.76%		261	$	3,436,817.54

Repossession Inventory:
Repossessed in the Current Collection Period			13	$	116,630.31
Total Repossessed Inventory			16	$	204,672.19

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.3023		%
Prior Collection Period				0.3045		%
Current Collection Period				0.2629		%
Three Month Average				0.2899		%

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				0.4674		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2017-B

Monthly Investor Report


Collection Period			October 2020
Payment Date			11/16/2020
Transaction Month			41

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