Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			11

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 333-258040 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	$1,999,478,618.95		53,438			57.0 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	350,000,000.00	5.507	%		July 15, 2025
Class A-2a Notes	$	323,350,000.00	5.40	%		April 15, 2027
Class A-2b Notes	$	330,000,000.00	4.74471	%	*	April 15, 2027
Class A-3 Notes	$	653,300,000.00	5.10	%		April 15, 2029
Class A-4 Notes	$	93,350,000.00	4.96	%		May 15, 2030
Class B Notes	$	55,260,000.00	5.23	%		May 15, 2030
Class C Notes	$	36,830,000.00	0.00	%		December 15, 2031
Total	$	1,842,090,000.00
			* 30-day average SOFR + 0.40%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	5,632,465.23

Principal:
Principal Collections	$	33,991,245.94
Prepayments in Full	$	17,109,597.42
Liquidation Proceeds	$	687,261.96
Recoveries	$	5,571.57
Sub Total	$	51,793,676.89
Collections	$	57,426,142.12

Purchase Amounts:
Purchase Amounts Related to Principal	$	133,366.03
Purchase Amounts Related to Interest	$	965.63
Sub Total	$	134,331.66

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$57,560,473.78

Page 1

Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			11

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	$	57,560,473.78
Servicing Fee	$	1,203,488.31	$	1,203,488.31	$	0.00	$	0.00	$	56,356,985.47
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	56,356,985.47
Interest - Class A-2a Notes	$	1,036,144.66	$	1,036,144.66	$	0.00	$	0.00	$	55,320,840.81
Interest - Class A-2b Notes	$	929,131.92	$	929,131.92	$	0.00	$	0.00	$	54,391,708.89
Interest - Class A-3 Notes	$	2,776,525.00	$	2,776,525.00	$	0.00	$	0.00	$	51,615,183.89
Interest - Class A-4 Notes	$	385,846.67	$	385,846.67	$	0.00	$	0.00	$	51,229,337.22
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	51,229,337.22
Interest - Class B Notes	$	240,841.50	$	240,841.50	$	0.00	$	0.00	$	50,988,495.72
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	50,988,495.72
Interest - Class C Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	50,988,495.72
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	50,988,495.72
Regular Principal Payment	$	53,319,501.91	$	50,988,495.72	$	0.00	$	0.00	$	0.00
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Residual Released to Depositor	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Total			$	57,560,473.78

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	50,988,495.72
Total									$	50,988,495.72

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	$	25,234,759.46	$	78.04	$	1,036,144.66	$	3.20	$	26,270,904.12	$	81.24
Class A-2b Notes	$	25,753,736.26	$	78.04	$	929,131.92	$	2.82	$	26,682,868.18	$	80.86
Class A-3 Notes	$	0.00	$	0.00	$	2,776,525.00	$	4.25	$	2,776,525.00	$	4.25
Class A-4 Notes	$	0.00	$	0.00	$	385,846.67	$	4.13	$	385,846.67	$	4.13
Class B Notes	$	0.00	$	0.00	$	240,841.50	$	4.36	$	240,841.50	$	4.36
Class C Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Total	$	50,988,495.72	$	27.68	$	5,368,489.75	$	2.91	$	56,356,985.47	$	30.59

Page 2

Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			11

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	$	230,254,369.39	0.7120902	$	205,019,609.93	0.6340486
Class A-2b Notes	$	234,989,769.29	0.7120902	$	209,236,033.03	0.6340486
Class A-3 Notes	$	653,300,000.00	1.0000000	$	653,300,000.00	1.0000000
Class A-4 Notes	$	93,350,000.00	1.0000000	$	93,350,000.00	1.0000000
Class B Notes	$	55,260,000.00	1.0000000	$	55,260,000.00	1.0000000
Class C Notes	$	36,830,000.00	1.0000000	$	36,830,000.00	1.0000000
Total	$	1,303,984,138.68	0.7078830	$	1,252,995,642.96	0.6802033


Pool Information
Weighted Average APR	4.698		%	4.705		%
Weighted Average Remaining Term	49.22			48.43
Number of Receivables Outstanding	44,076			43,193
Pool Balance	$	1,444,185,970.34		$	1,391,531,119.86
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	1,335,833,461.73		$	1,287,506,613.04
Pool Factor	0.7222813			0.6959470

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	4,605,247.03
Yield Supplement Overcollateralization Amount	$	104,024,506.82
Targeted Overcollateralization Amount	$	140,866,483.09
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	138,535,476.90

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	4,605,247.03
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	4,605,247.03
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	4,605,247.03

Page 3

Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			11

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			101	$	733,379.13
(Recoveries)			28	$	5,571.57
Net Loss for Current Collection Period				$	727,807.56
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.6047		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.7007		%
Second Prior Collection Period				0.4937		%
Prior Collection Period				0.6807		%
Current Collection Period				0.6160		%
Four Month Average (Current and Prior Three Collection Periods)				0.6228		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			962	$	5,096,098.21
(Cumulative Recoveries)				$	126,864.36
Cumulative Net Loss for All Collection Periods				$	4,969,233.85
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.2485		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	5,297.40
Average Net Loss for Receivables that have experienced a Realized Loss				$	5,165.52

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	0.71	%	232	$	9,829,337.65
61-90 Days Delinquent	0.14	%	43	$	1,946,693.48
91-120 Days Delinquent	0.02	%	7	$	296,853.35
Over 120 Days Delinquent	0.02	%	7	$	295,972.44
Total Delinquent Receivables	0.89	%	289	$	12,368,856.92

Repossession Inventory:
Repossessed in the Current Collection Period			22	$	1,090,098.74
Total Repossessed Inventory			35	$	1,778,573.65

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.1332		%
Prior Collection Period				0.1112		%
Current Collection Period				0.1320		%
Three Month Average				0.1254		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.80%
13-24	1.30%
25-36	2.40%
37+	4.75%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.1825		%
Delinquency Trigger Occurred				No

Page 4

Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			11


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

1 Month Extended	108	$4,592,504.00
2 Months Extended	136	$6,385,917.25
3+ Months Extended	21	$964,127.01

Total Receivables Extended	265	$11,942,548.26

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 7, 2025

X. FLOATING RATE BENCHMARK: BENCHMARK TRANSITION


Benchmark Transition Event:			N/A

Benchmark Replacement Date:			N/A

Unadjusted Benchmark Replacement:			N/A

Benchmark Replacement Adjustment:			N/A

Benchmark Replacement Conforming Changes:			N/A

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 2024-B 10-D