Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			10

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	4.70385	%	*	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	$	5,070,773.37

Principal:
Principal Collections	$	28,809,534.25
Prepayments in Full	$	15,330,235.41
Liquidation Proceeds	$	529,697.71
Recoveries	$	12,264.51
Sub Total	$	44,681,731.88
Collections	$	49,752,505.25

Purchase Amounts:
Purchase Amounts Related to Principal	$	132,036.45
Purchase Amounts Related to Interest	$	891.51
Sub Total	$	132,927.96

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$49,885,433.21

Page 1

Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			10

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	$	49,885,433.21
Servicing Fee	$	1,056,902.02	$	1,056,902.02	$	0.00	$	0.00	$	48,828,531.19
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	48,828,531.19
Interest - Class A-2a Notes	$	910,744.84	$	910,744.84	$	0.00	$	0.00	$	47,917,786.35
Interest - Class A-2b Notes	$	782,867.04	$	782,867.04	$	0.00	$	0.00	$	47,134,919.31
Interest - Class A-3 Notes	$	1,848,458.33	$	1,848,458.33	$	0.00	$	0.00	$	45,286,460.98
Interest - Class A-4 Notes	$	274,000.00	$	274,000.00	$	0.00	$	0.00	$	45,012,460.98
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	45,012,460.98
Interest - Class B Notes	$	173,690.00	$	173,690.00	$	0.00	$	0.00	$	44,838,770.98
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	44,838,770.98
Interest - Class C Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	44,838,770.98
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	44,838,770.98
Regular Principal Payment	$	47,542,325.44	$	44,838,770.98	$	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			$	49,885,433.21

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	44,838,770.98
Total									$	44,838,770.98

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	$	24,681,892.28	$	82.27	$	910,744.84	$	3.04	$	25,592,637.12	$	85.31
Class A-2b Notes	$	20,156,878.70	$	82.27	$	782,867.04	$	3.20	$	20,939,745.74	$	85.47
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	$	44,838,770.98	$	28.40	$	3,989,760.21	$	2.53	$	48,828,531.19	$	30.93

Page 2

Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			10

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	$	252,984,678.01	0.8432823	$	228,302,785.73	0.7610093
Class A-2b Notes	$	206,604,153.71	0.8432823	$	186,447,275.01	0.7610093
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	$	1,163,528,831.72	0.7369050	$	1,118,690,060.74	0.7085070


Pool Information
Weighted Average APR	4.778		%	4.781		%
Weighted Average Remaining Term	50.00			49.21
Number of Receivables Outstanding	36,915			36,158
Pool Balance	$	1,268,282,425.87		$	1,222,957,808.34
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	1,189,774,962.37		$	1,147,565,463.58
Pool Factor	0.7509983			0.7241599

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	3,947,369.66
Yield Supplement Overcollateralization Amount	$	75,392,344.76
Targeted Overcollateralization Amount	$	106,971,302.06
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	104,267,747.60

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

Page 3

Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			10

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			69	$	523,113.71
(Recoveries)			10	$	12,264.51
Net Loss for Current Collection Period				$	510,849.20
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.4833		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.3998		%
Second Prior Collection Period				0.2986		%
Prior Collection Period				0.5021		%
Current Collection Period				0.4921		%
Four Month Average (Current and Prior Three Collection Periods)				0.4231		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			644	$	3,328,548.57
(Cumulative Recoveries)				$	68,418.43
Cumulative Net Loss for All Collection Periods				$	3,260,130.14
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.1930		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	5,168.55
Average Net Loss for Receivables that have experienced a Realized Loss				$	5,062.31

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	0.69	%	199	$	8,391,875.60
61-90 Days Delinquent	0.12	%	32	$	1,467,210.94
91-120 Days Delinquent	0.02	%	6	$	240,264.98
Over 120 Days Delinquent	0.02	%	7	$	281,484.67
Total Delinquent Receivables	0.85	%	244	$	10,380,836.19

Repossession Inventory:
Repossessed in the Current Collection Period			13	$	669,400.24
Total Repossessed Inventory			25	$	1,255,485.47

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.1116		%
Prior Collection Period				0.0867		%
Current Collection Period				0.1245		%
Three Month Average				0.1076		%

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				0.1626		%
Delinquency Trigger Occurred				No

Page 4

Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			June 2025
Payment Date			7/15/2025
Transaction Month			10


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

1 Month Extended	93	$4,059,099.07
2 Months Extended	129	$5,991,709.90
3+ Months Extended	22	$1,023,608.20

Total Receivables Extended	244	$11,074,417.17

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-C 10-D