Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			January 2022
Payment Date			2/15/2022
Transaction Month			40

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 333-225949 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	$	1,161,498,793.26	40,936			58.4 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	205,000,000.00	2.50308	%		November 15, 2019
Class A-2a Notes	$	275,000,000.00	2.96	%		September 15, 2021
Class A-2b Notes	$	100,000,000.00	0.22329	%	*	September 15, 2021
Class A-3 Notes	$	317,000,000.00	3.24	%		April 15, 2023
Class A-4 Notes	$	102,980,000.00	3.38	%		March 15, 2024
Class B Notes	$	31,580,000.00	3.53	%		May 15, 2024
Class C Notes	$	21,050,000.00	3.68	%		April 15, 2025
Total	$	1,052,610,000.00
			* One-month LIBOR + 0.12%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	522,897.98

Principal:
Principal Collections	$	8,998,671.61
Prepayments in Full	$	3,455,748.21
Liquidation Proceeds	$	75,001.78
Recoveries	$	94,900.09
Sub Total	$	12,624,321.69
Collections	$	13,147,219.67

Purchase Amounts:
Purchase Amounts Related to Principal	$	182,363.47
Purchase Amounts Related to Interest	$	613.95
Sub Total	$	182,977.42

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	13,330,197.09

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Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			January 2022
Payment Date			2/15/2022
Transaction Month			40

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	$	13,330,197.09
Servicing Fee	$	166,519.03	$	166,519.03	$	0.00	$	0.00	$	13,163,678.06
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	13,163,678.06
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	13,163,678.06
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	13,163,678.06
Interest - Class A-3 Notes	$	17,660.45	$	17,660.45	$	0.00	$	0.00	$	13,146,017.61
Interest - Class A-4 Notes	$	290,060.33	$	290,060.33	$	0.00	$	0.00	$	12,855,957.28
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,855,957.28
Interest - Class B Notes	$	92,897.83	$	92,897.83	$	0.00	$	0.00	$	12,763,059.45
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,763,059.45
Interest - Class C Notes	$	64,553.33	$	64,553.33	$	0.00	$	0.00	$	12,698,506.12
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	12,698,506.12
Regular Principal Payment	$	11,333,540.66	$	11,333,540.66	$	0.00	$	0.00	$	1,364,965.46
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,364,965.46
Residual Released to Depositor	$	0.00	$	1,364,965.46	$	0.00	$	0.00	$	0.00
Total			$	13,330,197.09

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	11,333,540.66
Total									$	11,333,540.66

IV. NOTEHOLDER PAYMENTS


	Noteholder Principal Payments				Noteholder Interest Payments				Total Payment
			Per $1,000 of				Per $1,000 of				Per $1,000 of
	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	$	6,540,906.46	$	20.63	$	17,660.45	$	0.06	$	6,558,566.91	$	20.69
Class A-4 Notes	$	4,792,634.20	$	46.54	$	290,060.33	$	2.82	$	5,082,694.53	$	49.36
Class B Notes	$	0.00	$	0.00	$	92,897.83	$	2.94	$	92,897.83	$	2.94
Class C Notes	$	0.00	$	0.00	$	64,553.33	$	3.07	$	64,553.33	$	3.07
Total	$	11,333,540.66	$	10.77	$	465,171.94	$	0.44	$	11,798,712.60	$	11.21

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Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			January 2022
Payment Date			2/15/2022
Transaction Month			40

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	$	6,540,906.46	0.0206338	$	0.00	0.0000000
Class A-4 Notes	$	102,980,000.00	1.0000000	$	98,187,365.80	0.9534605
Class B Notes	$	31,580,000.00	1.0000000	$	31,580,000.00	1.0000000
Class C Notes	$	21,050,000.00	1.0000000	$	21,050,000.00	1.0000000
Total	$	162,150,906.46	0.1540465	$	150,817,365.80	0.1432794


Pool Information
Weighted Average APR	3.043		%	3.047		%
Weighted Average Remaining Term	25.54			24.73
Number of Receivables Outstanding	16,844			16,371
Pool Balance	$	199,822,833.89		$	187,063,152.86
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	183,569,401.28		$	172,044,465.40
Pool Factor	0.1720388			0.1610532

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	2,631,593.19
Yield Supplement Overcollateralization Amount	$	15,018,687.46
Targeted Overcollateralization Amount	$	36,245,787.06
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	36,245,787.06

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	2,631,593.19
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	2,631,593.19
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	2,631,593.19

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Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			January 2022
Payment Date			2/15/2022
Transaction Month			40

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			38	$	47,895.96
(Recoveries)			66	$	94,900.09
Net Loss for Current Collection Period				$	(47,004.13)
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				-0.2823		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				-0.2453		%
Second Prior Collection Period				-0.0373		%
Prior Collection Period				-0.2068		%
Current Collection Period				-0.2916		%
Four Month Average (Current and Prior Three Collection Periods)				-0.1952		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			2,196	$	9,341,661.49
(Cumulative Recoveries)				$	2,436,146.20
Cumulative Net Loss for All Collection Periods				$	6,905,515.29
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.5945		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	4,253.94
Average Net Loss for Receivables that have experienced a Realized Loss				$	3,144.59

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.29	%	154	$	2,416,932.31
61-90 Days Delinquent	0.21	%	24	$	385,294.97
91-120 Days Delinquent	0.04	%	3	$	70,104.01
Over 120 Days Delinquent	0.20	%	18	$	366,832.24
Total Delinquent Receivables	1.73	%	199	$	3,239,163.53

Repossession Inventory:
Repossessed in the Current Collection Period			6	$	81,147.07
Total Repossessed Inventory			10	$	164,579.05

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.2132		%
Prior Collection Period				0.2553		%
Current Collection Period				0.2749		%
Three Month Average				0.2478		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.80%
13-24	1.60%
25-36	2.90%
37+	4.40%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.4395		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			January 2022
Payment Date			2/15/2022
Transaction Month			40


Receivables Granted Payment Extensions in the Current Collection Period:	# of Receivables	Amount

1 Month Extended	54	$875,929.55
2 Months Extended	68	$1,176,183.09
3+ Months Extended	10	$170,777.81

Total Receivables Extended:	132	$2,222,890.45

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 4, 2022

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 2018-B 10-D