Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			March 2022
Payment Date			4/15/2022
Transaction Month			42

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	0.51657	%	*	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	$	432,667.22

Principal:
Principal Collections	$	8,922,735.86
Prepayments in Full	$	3,563,092.74
Liquidation Proceeds	$	69,627.67
Recoveries	$	37,356.63
Sub Total	$	12,592,812.90
Collections	$	13,025,480.12

Purchase Amounts:
Purchase Amounts Related to Principal	$	93,926.29
Purchase Amounts Related to Interest	$	164.12
Sub Total	$	94,090.41

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	13,119,570.53

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Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			March 2022
Payment Date			4/15/2022
Transaction Month			42

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	$	13,119,570.53
Servicing Fee	$	145,749.97	$	145,749.97	$	0.00	$	0.00	$	12,973,820.56
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,973,820.56
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,973,820.56
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,973,820.56
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,973,820.56
Interest - Class A-4 Notes	$	246,115.06	$	246,115.06	$	0.00	$	0.00	$	12,727,705.50
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,727,705.50
Interest - Class B Notes	$	92,897.83	$	92,897.83	$	0.00	$	0.00	$	12,634,807.67
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,634,807.67
Interest - Class C Notes	$	64,553.33	$	64,553.33	$	0.00	$	0.00	$	12,570,254.34
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	12,570,254.34
Regular Principal Payment	$	11,553,351.87	$	11,553,351.87	$	0.00	$	0.00	$	1,016,902.47
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,016,902.47
Residual Released to Depositor	$	0.00	$	1,016,902.47	$	0.00	$	0.00	$	0.00
Total			$	13,119,570.53

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	11,553,351.87
Total									$	11,553,351.87

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	$	11,553,351.87	$	112.19	$	246,115.06	$	2.39	$	11,799,466.93	$	114.58
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	$	11,553,351.87	$	10.98	$	403,566.22	$	0.38	$	11,956,918.09	$	11.36

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Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			March 2022
Payment Date			4/15/2022
Transaction Month			42

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	$	87,378,127.00	0.8484961	$	75,824,775.13	0.7363058
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	$	140,008,127.00	0.1330104	$	128,454,775.13	0.1220345


Pool Information
Weighted Average APR	3.043		%	3.036		%
Weighted Average Remaining Term	23.92			23.14
Number of Receivables Outstanding	15,924			15,379
Pool Balance	$	174,899,968.98		$	162,222,078.76
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	161,060,872.50		$	149,507,520.63
Pool Factor	0.1505813			0.1396662

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	2,631,593.19
Yield Supplement Overcollateralization Amount	$	12,714,558.13
Targeted Overcollateralization Amount	$	33,767,303.63
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	33,767,303.63

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			March 2022
Payment Date			4/15/2022
Transaction Month			42

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			24	$	28,507.66
(Recoveries)			76	$	37,356.63
Net Loss for Current Collection Period				$	(8,848.97)
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				-0.0607		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				-0.2068		%
Second Prior Collection Period				-0.2916		%
Prior Collection Period				-0.0229		%
Current Collection Period				-0.0630		%
Four Month Average (Current and Prior Three Collection Periods)				-0.1461		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			2,258	$	9,430,886.61
(Cumulative Recoveries)				$	2,537,666.53
Cumulative Net Loss for All Collection Periods				$	6,893,220.08
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.5935		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	4,176.65
Average Net Loss for Receivables that have experienced a Realized Loss				$	3,052.80

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.43	%	152	$	2,326,199.53
61-90 Days Delinquent	0.16	%	17	$	263,271.02
91-120 Days Delinquent	0.04	%	3	$	64,232.86
Over 120 Days Delinquent	0.21	%	18	$	344,781.37
Total Delinquent Receivables	1.85	%	190	$	2,998,484.78

Repossession Inventory:
Repossessed in the Current Collection Period			1	$	14,063.06
Total Repossessed Inventory			2	$	27,341.89

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.2749		%
Prior Collection Period				0.2826		%
Current Collection Period				0.2471		%
Three Month Average				0.2682		%

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				0.4144		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2018-B

Monthly Investor Report


Collection Period			March 2022
Payment Date			4/15/2022
Transaction Month			42


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

1 Month Extended	38	$512,513.33
2 Months Extended	41	$603,867.10
3+ Months Extended	12	$153,424.66

Total Receivables Extended:	91	$1,269,805.09

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