Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			8

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	$1,688,795,240.91		42,975			57.2 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	330,000,000.00	4.922	%		October 15, 2025
Class A-2a Notes	$	300,000,000.00	4.32	%		August 15, 2027
Class A-2b Notes	$	245,000,000.00	4.74471	%	*	August 15, 2027
Class A-3 Notes	$	545,000,000.00	4.07	%		July 15, 2029
Class A-4 Notes	$	80,000,000.00	4.11	%		July 15, 2030
Class B Notes	$	47,370,000.00	4.40	%		August 15, 2030
Class C Notes	$	31,570,000.00	0.00	%		March 15, 2032
Total	$	1,578,940,000.00
			* 30-day average SOFR + 0.40%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	5,380,901.45

Principal:
Principal Collections	$	29,972,400.70
Prepayments in Full	$	15,096,776.23
Liquidation Proceeds	$	522,629.30
Recoveries	$	7,574.23
Sub Total	$	45,599,380.46
Collections	$	50,980,281.91

Purchase Amounts:
Purchase Amounts Related to Principal	$	143,398.17
Purchase Amounts Related to Interest	$	923.62
Sub Total	$	144,321.79

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$51,124,603.70

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Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			8

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	$	51,124,603.70
Servicing Fee	$	1,134,329.13	$	1,134,329.13	$	0.00	$	0.00	$	49,990,274.57
Interest - Class A-1 Notes	$	25,821.72	$	25,821.72	$	0.00	$	0.00	$	49,964,452.85
Interest - Class A-2a Notes	$	1,080,000.00	$	1,080,000.00	$	0.00	$	0.00	$	48,884,452.85
Interest - Class A-2b Notes	$	968,711.63	$	968,711.63	$	0.00	$	0.00	$	47,915,741.22
Interest - Class A-3 Notes	$	1,848,458.33	$	1,848,458.33	$	0.00	$	0.00	$	46,067,282.89
Interest - Class A-4 Notes	$	274,000.00	$	274,000.00	$	0.00	$	0.00	$	45,793,282.89
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	45,793,282.89
Interest - Class B Notes	$	173,690.00	$	173,690.00	$	0.00	$	0.00	$	45,619,592.89
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	45,619,592.89
Interest - Class C Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	45,619,592.89
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	45,619,592.89
Regular Principal Payment	$	53,391,694.27	$	45,619,592.89	$	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			$	51,124,603.70

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	45,619,592.89
Total									$	45,619,592.89

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	$	6,295,420.37	$	19.08	$	25,821.72	$	0.08	$	6,321,242.09	$	19.16
Class A-2a Notes	$	21,646,333.50	$	72.15	$	1,080,000.00	$	3.60	$	22,726,333.50	$	75.75
Class A-2b Notes	$	17,677,839.02	$	72.15	$	968,711.63	$	3.95	$	18,646,550.65	$	76.10
Class A-3 Notes	$	0.00	$	0.00	$	1,848,458.33	$	3.39	$	1,848,458.33	$	3.39
Class A-4 Notes	$	0.00	$	0.00	$	274,000.00	$	3.43	$	274,000.00	$	3.43
Class B Notes	$	0.00	$	0.00	$	173,690.00	$	3.67	$	173,690.00	$	3.67
Class C Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Total	$	45,619,592.89	$	28.89	$	4,370,681.68	$	2.77	$	49,990,274.57	$	31.66

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Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			8

V. NOTE BALANCE AND POOL INFORMATION


	Beginning of Period			End of Period
	Balance		Note Factor	Balance		Note Factor
Class A-1 Notes	$	6,295,420.37	0.0190770	$	0.00	0.0000000
Class A-2a Notes	$	300,000,000.00	1.0000000	$	278,353,666.50	0.9278456
Class A-2b Notes	$	245,000,000.00	1.0000000	$	227,322,160.98	0.9278456
Class A-3 Notes	$	545,000,000.00	1.0000000	$	545,000,000.00	1.0000000
Class A-4 Notes	$	80,000,000.00	1.0000000	$	80,000,000.00	1.0000000
Class B Notes	$	47,370,000.00	1.0000000	$	47,370,000.00	1.0000000
Class C Notes	$	31,570,000.00	1.0000000	$	31,570,000.00	1.0000000
Total	$	1,255,235,420.37	0.7949861	$	1,209,615,827.48	0.7660936


Pool Information
Weighted Average APR	4.772		%	4.775		%
Weighted Average Remaining Term	51.59			50.80
Number of Receivables Outstanding	38,302			37,637
Pool Balance	$	1,361,194,957.53		$	1,315,119,228.15
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	1,276,235,596.45		$	1,233,422,683.40
Pool Factor	0.8060154			0.7787322

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	3,947,369.66
Yield Supplement Overcollateralization Amount	$	81,696,544.75
Targeted Overcollateralization Amount	$	113,275,502.05
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	105,503,400.67

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	3,947,369.66
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	3,947,369.66
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	3,947,369.66

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Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			8

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			74	$	340,524.98
(Recoveries)			12	$	7,574.23
Net Loss for Current Collection Period				$	332,950.75
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.2935		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.3564		%
Second Prior Collection Period				0.2854		%
Prior Collection Period				0.3998		%
Current Collection Period				0.2986		%
Four Month Average (Current and Prior Three Collection Periods)				0.3351		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			507	$	2,247,045.08
(Cumulative Recoveries)				$	38,206.65
Cumulative Net Loss for All Collection Periods				$	2,208,838.43
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.1308		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	4,432.04
Average Net Loss for Receivables that have experienced a Realized Loss				$	4,356.68

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	0.60	%	186	$	7,945,573.94
61-90 Days Delinquent	0.12	%	30	$	1,540,011.43
91-120 Days Delinquent	0.02	%	5	$	270,817.34
Over 120 Days Delinquent	0.02	%	7	$	260,779.38
Total Delinquent Receivables	0.76	%	228	$	10,017,182.09

Repossession Inventory:
Repossessed in the Current Collection Period			22	$	1,173,503.07
Total Repossessed Inventory			35	$	1,841,914.00

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.1025		%
Prior Collection Period				0.0966		%
Current Collection Period				0.1116		%
Three Month Average				0.1036		%

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				0.1575		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			April 2025
Payment Date			5/15/2025
Transaction Month			8


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

1 Month Extended	96	$4,252,004.56
2 Months Extended	114	$5,303,692.76
3+ Months Extended	22	$835,868.51

Total Receivables Extended	232	$10,391,565.83

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-C 10-D