Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			September 2025
Payment Date			10/15/2025
Transaction Month			13

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	4.77208	%	*	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	$	4,725,548.46

Principal:
Principal Collections	$	28,241,033.70
Prepayments in Full	$	13,045,847.63
Liquidation Proceeds	$	576,958.65
Recoveries	$	182,070.39
Sub Total	$	42,045,910.37
Collections	$	46,771,458.83

Purchase Amounts:
Purchase Amounts Related to Principal	$	151,907.91
Purchase Amounts Related to Interest	$	832.76
Sub Total	$	152,740.67

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$46,924,199.50

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Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			September 2025
Payment Date			10/15/2025
Transaction Month			13

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	$	46,924,199.50
Servicing Fee	$	949,992.41	$	949,992.41	$	0.00	$	0.00	$	45,974,207.09
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	45,974,207.09
Interest - Class A-2a Notes	$	664,027.29	$	664,027.29	$	0.00	$	0.00	$	45,310,179.80
Interest - Class A-2b Notes	$	599,038.49	$	599,038.49	$	0.00	$	0.00	$	44,711,141.31
Interest - Class A-3 Notes	$	1,848,458.33	$	1,848,458.33	$	0.00	$	0.00	$	42,862,682.98
Interest - Class A-4 Notes	$	274,000.00	$	274,000.00	$	0.00	$	0.00	$	42,588,682.98
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	42,588,682.98
Interest - Class B Notes	$	173,690.00	$	173,690.00	$	0.00	$	0.00	$	42,414,992.98
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	42,414,992.98
Interest - Class C Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	42,414,992.98
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	42,414,992.98
Regular Principal Payment	$	39,620,837.67	$	39,620,837.67	$	0.00	$	0.00	$	2,794,155.31
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	2,794,155.31
Residual Released to Depositor	$	0.00	$	2,794,155.31	$	0.00	$	0.00	$	0.00
Total			$	46,924,199.50

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	39,620,837.67
Total									$	39,620,837.67

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	$	21,809,635.41	$	72.70	$	664,027.29	$	2.21	$	22,473,662.70	$	74.91
Class A-2b Notes	$	17,811,202.26	$	72.70	$	599,038.49	$	2.45	$	18,410,240.75	$	75.15
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	$	39,620,837.67	$	25.09	$	3,559,214.11	$	2.25	$	43,180,051.78	$	27.34

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Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			September 2025
Payment Date			10/15/2025
Transaction Month			13

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	$	184,452,024.32	0.6148401	$	162,642,388.91	0.5421413
Class A-2b Notes	$	150,635,819.86	0.6148401	$	132,824,617.60	0.5421413
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	$	1,039,027,844.18	0.6580540	$	999,407,006.51	0.6329607


Pool Information
Weighted Average APR	4.799		%	4.808		%
Weighted Average Remaining Term	47.64			46.88
Number of Receivables Outstanding	34,810			34,099
Pool Balance	$	1,139,990,895.11		$	1,097,476,937.61
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	1,070,606,801.48		$	1,030,985,963.81
Pool Factor	0.6750320			0.6498579

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	3,947,369.66
Yield Supplement Overcollateralization Amount	$	66,490,973.80
Targeted Overcollateralization Amount	$	98,069,931.10
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	98,069,931.10

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			September 2025
Payment Date			10/15/2025
Transaction Month			13

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			78	$	498,209.61
(Recoveries)			20	$	182,070.39
Net Loss for Current Collection Period				$	316,139.22
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.3328		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.4921		%
Second Prior Collection Period				0.3072		%
Prior Collection Period				0.3568		%
Current Collection Period				0.3391		%
Four Month Average (Current and Prior Three Collection Periods)				0.3738		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			882	$	4,556,897.85
(Cumulative Recoveries)				$	328,198.47
Cumulative Net Loss for All Collection Periods				$	4,228,699.38
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.2504		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	5,166.55
Average Net Loss for Receivables that have experienced a Realized Loss				$	4,794.44

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	0.77	%	217	$	8,414,664.84
61-90 Days Delinquent	0.16	%	39	$	1,772,413.19
91-120 Days Delinquent	0.01	%	3	$	136,053.63
Over 120 Days Delinquent	0.03	%	6	$	275,837.44
Total Delinquent Receivables	0.97	%	265	$	10,598,969.10

Repossession Inventory:
Repossessed in the Current Collection Period			28	$	1,291,960.09
Total Repossessed Inventory			43	$	1,844,287.58

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.1494		%
Prior Collection Period				0.1149		%
Current Collection Period				0.1408		%
Three Month Average				0.1350		%

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				0.1990		%
Delinquency Trigger Occurred				No

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Ford Credit Auto Owner Trust 2024-C

Monthly Investor Report


Collection Period			September 2025
Payment Date			10/15/2025
Transaction Month			13


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

1 Month Extended	77	$3,220,181.35
2 Months Extended	122	$5,368,708.68
3+ Months Extended	26	$1,058,719.19

Total Receivables Extended	225	$9,647,609.22

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

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Ford Credit Auto Owner Trust 2024-C 10-D