Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			August 2025
Payment Date			9/15/2025
Transaction Month			15

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	4.74270	%	*	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	$	4,748,783.01

Principal:
Principal Collections	$	29,966,305.66
Prepayments in Full	$	15,486,660.59
Liquidation Proceeds	$	497,368.89
Recoveries	$	85,450.76
Sub Total	$	46,035,785.90
Collections	$	50,784,568.91

Purchase Amounts:
Purchase Amounts Related to Principal	$	140,255.92
Purchase Amounts Related to Interest	$	820.91
Sub Total	$	141,076.83

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$50,925,645.74

Page 1

Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			August 2025
Payment Date			9/15/2025
Transaction Month			15

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	$	50,925,645.74
Servicing Fee	$	1,030,983.96	$	1,030,983.96	$	0.00	$	0.00	$	49,894,661.78
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	49,894,661.78
Interest - Class A-2a Notes	$	601,161.69	$	601,161.69	$	0.00	$	0.00	$	49,293,500.09
Interest - Class A-2b Notes	$	556,807.02	$	556,807.02	$	0.00	$	0.00	$	48,736,693.07
Interest - Class A-3 Notes	$	2,776,525.00	$	2,776,525.00	$	0.00	$	0.00	$	45,960,168.07
Interest - Class A-4 Notes	$	385,846.67	$	385,846.67	$	0.00	$	0.00	$	45,574,321.40
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	45,574,321.40
Interest - Class B Notes	$	240,841.50	$	240,841.50	$	0.00	$	0.00	$	45,333,479.90
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	45,333,479.90
Interest - Class C Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	45,333,479.90
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	45,333,479.90
Regular Principal Payment	$	43,024,739.86	$	43,024,739.86	$	0.00	$	0.00	$	2,308,740.04
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	2,308,740.04
Residual Released to Depositor	$	0.00	$	2,308,740.04	$	0.00	$	0.00	$	0.00
Total			$	50,925,645.74

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	43,024,739.86
Total									$	43,024,739.86

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	$	21,293,410.32	$	65.85	$	601,161.69	$	1.86	$	21,894,572.01	$	67.71
Class A-2b Notes	$	21,731,329.54	$	65.85	$	556,807.02	$	1.69	$	22,288,136.56	$	67.54
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	$	43,024,739.86	$	23.36	$	4,561,181.88	$	2.48	$	47,585,921.74	$	25.84

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Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			August 2025
Payment Date			9/15/2025
Transaction Month			15

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	$	133,591,486.30	0.4131482	$	112,298,075.98	0.3472957
Class A-2b Notes	$	136,338,922.16	0.4131482	$	114,607,592.62	0.3472957
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	$	1,108,670,408.46	0.6018546	$	1,065,645,668.60	0.5784982


Pool Information
Weighted Average APR	4.728		%	4.739		%
Weighted Average Remaining Term	46.14			45.38
Number of Receivables Outstanding	40,434			39,498
Pool Balance	$	1,237,180,755.88		$	1,190,246,612.99
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	1,145,512,384.73		$	1,102,487,644.87
Pool Factor	0.6187517			0.5952785

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	4,605,247.03
Yield Supplement Overcollateralization Amount	$	87,758,968.12
Targeted Overcollateralization Amount	$	124,600,944.39
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	124,600,944.39

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

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Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			August 2025
Payment Date			9/15/2025
Transaction Month			15

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			106	$	843,551.83
(Recoveries)			47	$	85,450.76
Net Loss for Current Collection Period				$	758,101.07
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.7353		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.3602		%
Second Prior Collection Period				0.6452		%
Prior Collection Period				0.2284		%
Current Collection Period				0.7495		%
Four Month Average (Current and Prior Three Collection Periods)				0.4958		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			1,325	$	7,757,947.47
(Cumulative Recoveries)				$	673,699.69
Cumulative Net Loss for All Collection Periods				$	7,084,247.78
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.3543		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	5,855.05
Average Net Loss for Receivables that have experienced a Realized Loss				$	5,346.60

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	0.79	%	231	$	9,352,423.20
61-90 Days Delinquent	0.12	%	35	$	1,387,616.42
91-120 Days Delinquent	0.03	%	8	$	317,765.41
Over 120 Days Delinquent	0.04	%	8	$	462,793.24
Total Delinquent Receivables	0.97	%	282	$	11,520,598.27

Repossession Inventory:
Repossessed in the Current Collection Period			27	$	1,257,943.32
Total Repossessed Inventory			48	$	2,351,904.61

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.1788		%
Prior Collection Period				0.1682		%
Current Collection Period				0.1291		%
Three Month Average				0.1587		%

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				0.1822		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			August 2025
Payment Date			9/15/2025
Transaction Month			15


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

1 Month Extended	96	$3,749,197.84
2 Months Extended	143	$6,270,944.53
3+ Months Extended	21	$789,767.79

Total Receivables Extended	260	$10,809,910.16

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

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Ford Credit Auto Owner Trust 2024-B 10-D