Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			February 2022
Payment Date			3/15/2022
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 333-225949 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	0.31114	%	*	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	$	459,841.38

Principal:
Principal Collections	$	8,785,570.83
Prepayments in Full	$	2,987,404.91
Liquidation Proceeds	$	80,217.53
Recoveries	$	64,163.70
Sub Total	$	11,917,356.97
Collections	$	12,377,198.35

Purchase Amounts:
Purchase Amounts Related to Principal	$	249,273.15
Purchase Amounts Related to Interest	$	1,133.38
Sub Total	$	250,406.53

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	12,627,604.88

Page 1

Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			February 2022
Payment Date			3/15/2022
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	$	12,627,604.88
Servicing Fee	$	155,885.96	$	155,885.96	$	0.00	$	0.00	$	12,471,718.92
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,471,718.92
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,471,718.92
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,471,718.92
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,471,718.92
Interest - Class A-4 Notes	$	276,561.08	$	276,561.08	$	0.00	$	0.00	$	12,195,157.84
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,195,157.84
Interest - Class B Notes	$	92,897.83	$	92,897.83	$	0.00	$	0.00	$	12,102,260.01
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,102,260.01
Interest - Class C Notes	$	64,553.33	$	64,553.33	$	0.00	$	0.00	$	12,037,706.68
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	12,037,706.68
Regular Principal Payment	$	10,809,238.80	$	10,809,238.80	$	0.00	$	0.00	$	1,228,467.88
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,228,467.88
Residual Released to Depositor	$	0.00	$	1,228,467.88	$	0.00	$	0.00	$	0.00
Total			$	12,627,604.88

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	10,809,238.80
Total									$	10,809,238.80

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	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-4 Notes	$	10,809,238.80	$	104.96	$	276,561.08	$	2.69	$	11,085,799.88	$	107.65
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	$	10,809,238.80	$	10.27	$	434,012.24	$	0.41	$	11,243,251.04	$	10.68

Page 2

Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			February 2022
Payment Date			3/15/2022
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	$	0.00	0.0000000	$	0.00	0.0000000
Class A-4 Notes	$	98,187,365.80	0.9534605	$	87,378,127.00	0.8484961
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	$	150,817,365.80	0.1432794	$	140,008,127.00	0.1330104


Pool Information
Weighted Average APR	3.047		%	3.043		%
Weighted Average Remaining Term	24.73			23.92
Number of Receivables Outstanding	16,371			15,924
Pool Balance	$	187,063,152.86		$	174,899,968.98
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	172,044,465.40		$	161,060,872.50
Pool Factor	0.1610532			0.1505813

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	2,631,593.19
Yield Supplement Overcollateralization Amount	$	13,839,096.48
Targeted Overcollateralization Amount	$	34,891,841.98
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	34,891,841.98

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

Page 3

Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			February 2022
Payment Date			3/15/2022
Transaction Month			41

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			38	$	60,717.46
(Recoveries)			70	$	64,163.70
Net Loss for Current Collection Period				$	(3,446.24)
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				-0.0221		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				-0.0373		%
Second Prior Collection Period				-0.2068		%
Prior Collection Period				-0.2916		%
Current Collection Period				-0.0229		%
Four Month Average (Current and Prior Three Collection Periods)				-0.1396		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			2,234	$	9,402,378.95
(Cumulative Recoveries)				$	2,500,309.90
Cumulative Net Loss for All Collection Periods				$	6,902,069.05
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.5942		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	4,208.76
Average Net Loss for Receivables that have experienced a Realized Loss				$	3,089.56

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.15	%	144	$	2,014,934.56
61-90 Days Delinquent	0.21	%	21	$	363,097.45
91-120 Days Delinquent	0.06	%	6	$	112,997.29
Over 120 Days Delinquent	0.21	%	18	$	360,053.60
Total Delinquent Receivables	1.63	%	189	$	2,851,082.90

Repossession Inventory:
Repossessed in the Current Collection Period			4	$	51,727.92
Total Repossessed Inventory			9	$	128,280.24

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.2553		%
Prior Collection Period				0.2749		%
Current Collection Period				0.2826		%
Three Month Average				0.2709		%

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				0.4781		%
Delinquency Trigger Occurred				No

Page 4

Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			February 2022
Payment Date			3/15/2022
Transaction Month			41


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

1 Month Extended	29	$448,251.62
2 Months Extended	56	$903,527.92
3+ Months Extended	1	$19,079.77

Total Receivables Extended:	86	$1,370,859.31

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

Page 5

Ford Credit Auto Owner Trust 2018-B 10-D