Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			September 2025
Payment Date			10/15/2025
Transaction Month			16

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	4.77208	%	*	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	$	4,878,470.59

Principal:
Principal Collections	$	31,651,206.91
Prepayments in Full	$	16,681,332.72
Liquidation Proceeds	$	833,432.43
Recoveries	$	165,850.61
Sub Total	$	49,331,822.67
Collections	$	54,210,293.26

Purchase Amounts:
Purchase Amounts Related to Principal	$	95,610.21
Purchase Amounts Related to Interest	$	392.58
Sub Total	$	96,002.79

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$54,306,296.05

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Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			September 2025
Payment Date			10/15/2025
Transaction Month			16

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	$	54,306,296.05
Servicing Fee	$	991,872.18	$	991,872.18	$	0.00	$	0.00	$	53,314,423.87
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	53,314,423.87
Interest - Class A-2a Notes	$	505,341.34	$	505,341.34	$	0.00	$	0.00	$	52,809,082.53
Interest - Class A-2b Notes	$	455,763.83	$	455,763.83	$	0.00	$	0.00	$	52,353,318.70
Interest - Class A-3 Notes	$	2,776,525.00	$	2,776,525.00	$	0.00	$	0.00	$	49,576,793.70
Interest - Class A-4 Notes	$	385,846.67	$	385,846.67	$	0.00	$	0.00	$	49,190,947.03
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	49,190,947.03
Interest - Class B Notes	$	240,841.50	$	240,841.50	$	0.00	$	0.00	$	48,950,105.53
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	48,950,105.53
Interest - Class C Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	48,950,105.53
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	48,950,105.53
Regular Principal Payment	$	46,188,563.49	$	46,188,563.49	$	0.00	$	0.00	$	2,761,542.04
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	2,761,542.04
Residual Released to Depositor	$	0.00	$	2,761,542.04	$	0.00	$	0.00	$	0.00
Total			$	54,306,296.05

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	46,188,563.49
Total									$	46,188,563.49

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	$	22,859,220.95	$	70.69	$	505,341.34	$	1.56	$	23,364,562.29	$	72.25
Class A-2b Notes	$	23,329,342.54	$	70.69	$	455,763.83	$	1.38	$	23,785,106.37	$	72.07
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	$	46,188,563.49	$	25.07	$	4,364,318.34	$	2.37	$	50,552,881.83	$	27.44

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Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			September 2025
Payment Date			10/15/2025
Transaction Month			16

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	$	112,298,075.98	0.3472957	$	89,438,855.03	0.2766008
Class A-2b Notes	$	114,607,592.62	0.3472957	$	91,278,250.08	0.2766008
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	$	1,065,645,668.60	0.5784982	$	1,019,457,105.11	0.5534242


Pool Information
Weighted Average APR	4.739		%	4.751		%
Weighted Average Remaining Term	45.38			44.63
Number of Receivables Outstanding	39,498			38,573
Pool Balance	$	1,190,246,612.99		$	1,140,253,165.93
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	1,102,487,644.87		$	1,056,299,081.38
Pool Factor	0.5952785			0.5702752

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	4,605,247.03
Yield Supplement Overcollateralization Amount	$	83,954,084.55
Targeted Overcollateralization Amount	$	120,796,060.82
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	120,796,060.82

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			September 2025
Payment Date			10/15/2025
Transaction Month			16

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			115	$	731,864.79
(Recoveries)			52	$	165,850.61
Net Loss for Current Collection Period				$	566,014.18
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.5707		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.6452		%
Second Prior Collection Period				0.2284		%
Prior Collection Period				0.7495		%
Current Collection Period				0.5829		%
Four Month Average (Current and Prior Three Collection Periods)				0.5515		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			1,440	$	8,489,812.26
(Cumulative Recoveries)				$	839,550.30
Cumulative Net Loss for All Collection Periods				$	7,650,261.96
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.3826		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	5,895.70
Average Net Loss for Receivables that have experienced a Realized Loss				$	5,312.68

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	0.95	%	281	$	10,830,332.88
61-90 Days Delinquent	0.16	%	45	$	1,791,569.31
91-120 Days Delinquent	0.02	%	5	$	245,200.20
Over 120 Days Delinquent	0.05	%	10	$	535,832.70
Total Delinquent Receivables	1.18	%	341	$	13,402,935.09

Repossession Inventory:
Repossessed in the Current Collection Period			21	$	1,019,761.07
Total Repossessed Inventory			44	$	2,076,088.48

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.1682		%
Prior Collection Period				0.1291		%
Current Collection Period				0.1555		%
Three Month Average				0.1509		%

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				0.2256		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2024-B

Monthly Investor Report


Collection Period			September 2025
Payment Date			10/15/2025
Transaction Month			16


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

1 Month Extended	84	$3,140,187.15
2 Months Extended	120	$5,075,035.45
3+ Months Extended	37	$1,485,736.16

Total Receivables Extended	241	$9,700,958.76

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