Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			13

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	4.70385	%	*	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	$	5,277,628.43

Principal:
Principal Collections	$	32,475,125.84
Prepayments in Full	$	17,014,490.61
Liquidation Proceeds	$	651,661.14
Recoveries	$	77,978.33
Sub Total	$	50,219,255.92
Collections	$	55,496,884.35

Purchase Amounts:
Purchase Amounts Related to Principal	$	4,378.50
Purchase Amounts Related to Interest	$	11.01
Sub Total	$	4,389.51

Clean-up Call	$0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$55,501,273.86

Page 1

Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			13

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	$	55,501,273.86
Servicing Fee	$	1,116,338.79	$	1,116,338.79	$	0.00	$	0.00	$	54,384,935.07
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	54,384,935.07
Interest - Class A-2a Notes	$	811,161.66	$	811,161.66	$	0.00	$	0.00	$	53,573,773.41
Interest - Class A-2b Notes	$	697,083.72	$	697,083.72	$	0.00	$	0.00	$	52,876,689.69
Interest - Class A-3 Notes	$	2,776,525.00	$	2,776,525.00	$	0.00	$	0.00	$	50,100,164.69
Interest - Class A-4 Notes	$	385,846.67	$	385,846.67	$	0.00	$	0.00	$	49,714,318.02
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	49,714,318.02
Interest - Class B Notes	$	240,841.50	$	240,841.50	$	0.00	$	0.00	$	49,473,476.52
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	49,473,476.52
Interest - Class C Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	49,473,476.52
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	49,473,476.52
Regular Principal Payment	$	46,811,552.27	$	46,811,552.27	$	0.00	$	0.00	$	2,661,924.25
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	2,661,924.25
Residual Released to Depositor	$	0.00	$	2,661,924.25	$	0.00	$	0.00	$	0.00
Total			$	55,501,273.86

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	46,811,552.27
Total									$	46,811,552.27

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	$	23,167,544.85	$	71.65	$	811,161.66	$	2.51	$	23,978,706.51	$	74.16
Class A-2b Notes	$	23,644,007.42	$	71.65	$	697,083.72	$	2.11	$	24,341,091.14	$	73.76
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	$	46,811,552.27	$	25.41	$	4,911,458.55	$	2.67	$	51,723,010.82	$	28.08

Page 2

Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			13

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	$	180,258,147.73	0.5574707	$	157,090,602.88	0.4858222
Class A-2b Notes	$	183,965,327.82	0.5574707	$	160,321,320.40	0.4858222
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	$	1,202,963,475.55	0.6530427	$	1,156,151,923.28	0.6276305


Pool Information
Weighted Average APR	4.714		%	4.720		%
Weighted Average Remaining Term	47.66			46.90
Number of Receivables Outstanding	42,303			41,395
Pool Balance	$	1,339,606,544.44		$	1,288,676,319.58
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	1,239,805,451.82		$	1,192,993,899.55
Pool Factor	0.6699779			0.6445062

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	4,605,247.03
Yield Supplement Overcollateralization Amount	$	95,682,420.03
Targeted Overcollateralization Amount	$	132,524,396.30
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	132,524,396.30

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			June 2025
Payment Date			7/15/2025
Transaction Month			13

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			87	$	784,568.77
(Recoveries)			39	$	77,978.33
Net Loss for Current Collection Period				$	706,590.44
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.6330		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.6807		%
Second Prior Collection Period				0.6160		%
Prior Collection Period				0.3602		%
Current Collection Period				0.6452		%
Four Month Average (Current and Prior Three Collection Periods)				0.5755		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			1,127	$	6,400,113.26
(Cumulative Recoveries)				$	314,393.26
Cumulative Net Loss for All Collection Periods				$	6,085,720.00
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.3044		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	5,678.89
Average Net Loss for Receivables that have experienced a Realized Loss				$	5,399.93

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	0.84	%	269	$	10,879,316.17
61-90 Days Delinquent	0.20	%	60	$	2,593,246.78
91-120 Days Delinquent	0.03	%	6	$	363,263.96
Over 120 Days Delinquent	0.03	%	8	$	364,896.60
Total Delinquent Receivables	1.10	%	343	$	14,200,723.51

Repossession Inventory:
Repossessed in the Current Collection Period			20	$	880,094.73
Total Repossessed Inventory			31	$	1,380,274.42

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.1320		%
Prior Collection Period				0.1395		%
Current Collection Period				0.1788		%
Three Month Average				0.1501		%

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				0.2577		%
Delinquency Trigger Occurred				No

Page 4

Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			13


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

1 Month Extended	108	$4,724,921.92
2 Months Extended	194	$7,991,561.05
3+ Months Extended	32	$1,317,184.43

Total Receivables Extended	334	$14,033,667.40

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