Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			July 2025
Payment Date			8/15/2025
Transaction Month			11

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	4.73962	%	*	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	$	4,839,563.72

Principal:
Principal Collections	$	28,524,376.17
Prepayments in Full	$	13,814,497.11
Liquidation Proceeds	$	303,215.77
Recoveries	$	42,528.87
Sub Total	$	42,684,617.92
Collections	$	47,524,181.64

Purchase Amounts:
Purchase Amounts Related to Principal	$	31,801.65
Purchase Amounts Related to Interest	$	190.17
Sub Total	$	31,991.82

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$47,556,173.46

Page 1

Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			July 2025
Payment Date			8/15/2025
Transaction Month			11

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	$	47,556,173.46
Servicing Fee	$	1,019,131.51	$	1,019,131.51	$	0.00	$	0.00	$	46,537,041.95
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	46,537,041.95
Interest - Class A-2a Notes	$	821,890.03	$	821,890.03	$	0.00	$	0.00	$	45,715,151.92
Interest - Class A-2b Notes	$	760,954.62	$	760,954.62	$	0.00	$	0.00	$	44,954,197.30
Interest - Class A-3 Notes	$	1,848,458.33	$	1,848,458.33	$	0.00	$	0.00	$	43,105,738.97
Interest - Class A-4 Notes	$	274,000.00	$	274,000.00	$	0.00	$	0.00	$	42,831,738.97
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	42,831,738.97
Interest - Class B Notes	$	173,690.00	$	173,690.00	$	0.00	$	0.00	$	42,658,048.97
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	42,658,048.97
Interest - Class C Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	42,658,048.97
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	42,658,048.97
Regular Principal Payment	$	42,686,370.45	$	42,658,048.97	$	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			$	47,556,173.46

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	42,658,048.97
Total									$	42,658,048.97

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	$	23,481,494.85	$	78.27	$	821,890.03	$	2.74	$	24,303,384.88	$	81.01
Class A-2b Notes	$	19,176,554.12	$	78.27	$	760,954.62	$	3.11	$	19,937,508.74	$	81.38
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	$	42,658,048.97	$	27.02	$	3,878,992.98	$	2.46	$	46,537,041.95	$	29.48

Page 2

Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			July 2025
Payment Date			8/15/2025
Transaction Month			11

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	$	228,302,785.73	0.7610093	$	204,821,290.88	0.6827376
Class A-2b Notes	$	186,447,275.01	0.7610093	$	167,270,720.89	0.6827376
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	$	1,118,690,060.74	0.7085070	$	1,076,032,011.77	0.6814901


Pool Information
Weighted Average APR	4.781		%	4.788		%
Weighted Average Remaining Term	49.21			48.43
Number of Receivables Outstanding	36,158			35,467
Pool Balance	$	1,222,957,808.34		$	1,179,933,866.78
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	1,147,565,463.58		$	1,107,582,647.59
Pool Factor	0.7241599			0.6986838

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	3,947,369.66
Yield Supplement Overcollateralization Amount	$	72,351,219.19
Targeted Overcollateralization Amount	$	103,930,176.49
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	103,901,855.01

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			July 2025
Payment Date			8/15/2025
Transaction Month			11

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			74	$	350,050.86
(Recoveries)			14	$	42,528.87
Net Loss for Current Collection Period				$	307,521.99
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.3017		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.2986		%
Second Prior Collection Period				0.5021		%
Prior Collection Period				0.4921		%
Current Collection Period				0.3072		%
Four Month Average (Current and Prior Three Collection Periods)				0.4000		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			718	$	3,678,599.43
(Cumulative Recoveries)				$	110,947.30
Cumulative Net Loss for All Collection Periods				$	3,567,652.13
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.2113		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	5,123.40
Average Net Loss for Receivables that have experienced a Realized Loss				$	4,968.87

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	0.61	%	176	$	7,240,007.79
61-90 Days Delinquent	0.14	%	43	$	1,708,193.56
91-120 Days Delinquent	0.03	%	5	$	333,556.69
Over 120 Days Delinquent	0.01	%	5	$	167,249.40
Total Delinquent Receivables	0.80	%	229	$	9,449,007.44

Repossession Inventory:
Repossessed in the Current Collection Period			14	$	579,455.68
Total Repossessed Inventory			30	$	1,403,953.09

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.0867		%
Prior Collection Period				0.1245		%
Current Collection Period				0.1494		%
Three Month Average				0.1202		%

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				0.1872		%
Delinquency Trigger Occurred				No

Page 4

Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			July 2025
Payment Date			8/15/2025
Transaction Month			11


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

1 Month Extended	108	$4,648,598.62
2 Months Extended	148	$6,616,618.70
3+ Months Extended	29	$1,074,953.90

Total Receivables Extended	285	$12,340,171.22

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