<Page>
Exhibit 20.1
CNH EQUIPMENT TRUST 2000-B
$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001
$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004
$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005
$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007
$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007
$22,500,000 7.14% Asset Backed Certificates
<Table>
<Caption>
Prepared by: Karen Kudla (262)-636-7381 300080 300081 300083 300181
-------------------------------------------------------------------
Cutoff Date 10/31/2001
-------------------------------------------------------------------
Date Added 8/31/2000 8/31/2000 8/31/2000 8/31/2000
-------------------------------------------------------------------
Pool POOL 1 POOL 2 POOL 3 POOL 4
-------------------------------------------------------------------
Scheduled Cashflows 857,448.41 1,486,582.14 201,816.20 479,803.44
1,060,548.32 2,103,375.64 245,704.32 750,837.17
1,174,135.04 3,232,262.00 476,570.50 509,611.97
1,198,906.48 2,745,101.62 452,274.48 82,099.03
1,024,050.72 2,213,259.30 375,073.75 74,182.23
962,887.52 2,184,961.71 308,535.90 63,323.16
947,608.66 2,896,928.17 290,514.68 102,341.26
873,408.18 4,529,712.21 306,008.79 0.00
931,233.27 6,935,345.86 276,067.93 42,989.46
2,566,215.83 4,767,633.75 325,001.57 1,178.75
3,788,726.78 2,165,286.48 294,768.67 28,161.91
1,602,998.64 2,172,092.71 264,294.60 77,781.80
963,870.23 1,906,370.34 254,422.88 162,241.04
1,120,034.61 2,151,051.69 298,792.38 12,875.67
1,039,850.28 3,049,633.82 467,085.43 0.00
1,080,449.80 2,580,074.82 478,902.95 0.00
924,945.50 1,953,855.16 377,448.98 0.00
873,407.73 2,015,377.82 260,641.27 0.00
847,821.70 2,716,051.46 231,808.78 0.00
776,327.49 4,317,976.07 289,457.87 0.00
806,653.10 6,617,412.04 231,495.00 0.00
2,413,443.39 4,279,572.73 279,831.66 0.00
3,547,133.57 1,643,608.04 243,866.29 0.00
1,353,727.29 1,553,208.29 212,186.97 0.00
755,115.61 1,332,505.38 194,322.53 0.00
884,322.32 1,575,978.62 234,117.47 0.00
776,922.34 2,149,423.15 260,762.66 0.00
836,868.13 1,887,725.59 350,437.21 0.00
674,094.91 1,430,197.40 251,452.19 0.00
602,303.35 1,505,712.93 158,864.93 0.00
627,613.02 1,958,634.34 123,759.15 0.00
554,987.25 2,882,557.67 190,862.62 0.00
571,550.41 4,311,340.79 114,962.09 0.00
1,721,551.34 2,584,161.22 168,512.40 0.00
2,383,485.39 814,374.34 135,391.64 0.00
855,904.47 711,767.20 100,864.24 0.00
392,930.26 584,656.76 92,208.18 0.00
453,264.24 768,210.94 124,610.68 0.00
399,564.00 1,641,755.40 151,269.47 0.00
473,375.70 1,305,245.50 240,236.27 0.00
335,738.50 602,915.85 78,280.91 0.00
298,849.18 775,084.33 80,148.67 0.00
341,768.26 903,192.24 30,308.40 0.00
228,110.82 1,601,492.15 54,736.77 0.00
232,544.23 2,537,212.50 70,484.07 0.00
995,831.14 1,385,012.77 50,393.88 0.00
1,495,539.16 165,100.54 2,182.44 0.00
495,899.97 120,983.01 512.00 0.00
101,907.67 16,388.49 512.00 0.00
70,632.00 111,119.70 38,362.07 0.00
107,132.89 98,001.97 15,433.15 0.00
31,651.60 94,070.52 0.00 0.00
869.78 1,403.16 0.00 0.00
869.78 60,993.59 0.00 0.00
869.78 86,253.75 0.00 0.00
869.78 50,897.70 0.00 0.00
869.78 93,591.75 0.00 0.00
168,018.45 0.00 27,509.63 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 50,607,658.05 108,364,695.12 10,784,069.57 2,387,426.89
Discount Rate 8.629% 8.629% 8.629% 8.629%
Beginning Contract Value 46,039,490.78 98,508,748.92 9,951,742.72 3,431,321.00
Scheduled Contract Value Decline 1,865,426.71 2,876,099.96 397,553.21 1,418,600.49
Unscheduled Contract Value Decline 274,870.20 840,216.84 16,596.40 (326,895.47)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 43,899,193.86 94,792,432.12 9,537,593.11 2,339,615.98
====================================================================================================================================
<Caption>
Prepared by: Karen Kudla (262)-636-7381 5300080 300090 5300084 300085
-------------------------------------------------------------
Cutoff Date
-------------------------------------------------------------
Date Added 8/31/2000 9/30/2000 10/31/2000 11/30/2000
-------------------------------------------------------------
Pool POOL 5 POOL 6 POOL 7 POOL 8
-------------------------------------------------------------
Scheduled Cashflows 4,436,155.92 634,105.99 1,156,628.28 2,714,370.43
2,600,334.01 569,634.53 328,843.37 5,617,002.41
3,999,765.85 744,192.16 467,601.30 4,082,374.24
3,369,279.78 627,907.88 439,874.46 2,370,021.36
3,105,658.48 672,986.88 428,529.29 1,951,094.96
3,029,694.48 767,950.15 549,393.22 2,489,544.55
4,235,382.29 600,543.83 483,276.28 2,219,264.90
6,728,550.93 625,401.54 369,079.70 2,156,328.31
7,930,103.63 650,787.69 402,688.44 1,874,907.18
6,183,820.66 703,700.47 415,586.78 2,000,309.63
5,228,633.56 1,671,201.82 464,537.22 3,348,671.62
2,875,113.81 2,530,271.46 1,647,870.04 9,923,309.60
3,113,028.78 645,092.01 2,152,970.42 7,063,350.18
3,436,555.67 668,686.62 431,847.15 7,482,686.96
3,950,112.26 709,219.41 454,658.87 3,964,227.19
3,267,138.13 600,400.11 412,601.29 2,423,206.20
2,985,235.65 640,506.29 408,289.01 1,784,864.55
2,901,273.46 722,997.64 512,610.34 2,331,322.20
4,010,524.50 554,996.44 427,881.28 2,045,744.36
6,250,184.63 576,146.50 342,812.24 2,019,632.30
7,387,855.87 588,281.77 373,812.38 1,709,684.89
5,459,897.03 654,421.76 364,015.80 1,830,387.76
4,511,702.62 1,520,101.13 412,521.26 3,152,061.80
2,205,693.21 2,338,894.00 1,563,770.64 9,133,901.19
2,413,036.52 512,527.64 1,956,957.90 6,497,189.19
2,681,230.72 552,020.79 365,808.44 7,031,216.52
3,160,616.43 569,779.11 379,653.72 3,451,975.76
2,693,078.84 469,299.83 343,241.82 1,675,907.36
2,320,235.22 502,629.98 354,544.48 1,315,979.01
2,239,273.76 557,454.51 417,239.63 1,795,539.84
3,101,037.33 436,741.52 358,009.68 1,496,580.20
4,746,902.54 448,666.41 284,949.32 1,471,383.92
5,795,234.03 465,615.90 309,851.71 1,243,677.91
4,087,884.69 519,836.34 300,124.61 1,344,044.68
3,287,837.44 1,267,449.30 327,935.47 2,246,899.67
1,506,608.61 1,779,152.94 1,313,213.30 6,736,930.65
1,673,935.00 344,101.10 1,602,370.00 4,681,023.78
1,808,157.42 429,731.65 272,467.03 5,262,465.18
2,259,921.84 398,332.37 276,310.80 2,572,883.47
1,727,522.64 321,655.90 247,599.46 954,156.02
1,594,053.46 353,145.56 206,293.94 685,630.61
1,523,804.26 396,264.02 318,483.35 945,752.20
2,189,294.22 288,224.36 245,000.23 656,038.70
3,132,997.93 298,138.91 189,082.98 706,321.14
3,656,812.52 312,441.94 211,432.61 515,259.56
2,136,336.66 366,623.46 199,886.06 645,979.28
1,462,383.60 901,775.73 256,338.12 1,451,510.21
92,134.00 1,156,978.08 883,875.85 4,824,029.51
48,391.34 16,702.87 1,265,499.63 3,162,540.88
91,252.17 47,939.10 69,217.17 3,292,138.66
167,568.26 5,827.78 19,472.30 1,451,352.42
56,193.18 20,570.09 45,891.94 49,665.82
34,092.32 29,025.16 19,043.86 76,279.15
103,368.38 48,477.69 19,043.86 110,535.06
142,913.10 5,445.89 23,310.20 34,011.42
188,215.42 5,042.42 19,043.86 1,819.43
127,445.87 4,909.10 18,856.56 14,316.33
4,822.40 69,073.87 34,616.10 1,819.43
0.00 1,183.26 60,545.43 87,422.37
0.00 2,418.12 82,807.24 120,550.11
0.00 0.00 112,850.78 103,092.55
0.00 0.00 43,884.85 133,849.12
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 165,456,287.33 34,923,630.78 28,466,453.35 154,536,035.89
Discount Rate 8.629% 8.578% 8.423% 8.986%
Beginning Contract Value 148,947,978.68 31,304,281.60 26,148,769.09 145,899,126.78
Scheduled Contract Value Decline 5,046,811.93 1,380,087.49 2,472,324.46 8,769,092.32
Unscheduled Contract Value Decline 228,287.41 (87,743.58) (643,176.77) 5,606,366.73
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 143,672,879.34 30,011,937.70 24,319,621.40 131,523,667.73
==============================================================================================================================
<Caption>
Prepared by: Karen Kudla (262)-636-7381 300086 300087 5300085 300088
-------------------------------------------------------------
Cutoff Date
-------------------------------------------------------------
Date Added 11/30/2000 11/30/2000 11/30/2000 12/31/2000
-------------------------------------------------------------
Pool POOL 9 POOL 10 POOL 11 POOL 12
-------------------------------------------------------------
Scheduled Cashflows 317,439.41 242,219.78 729,721.93 149,148.20
892,523.36 605,759.98 1,200,662.65 1,376,832.21
3,205,969.54 236,284.79 316,902.46 4,566,459.83
2,488,353.23 191,795.32 310,756.20 500,709.34
1,608,574.10 141,569.29 306,001.59 346,611.05
1,870,436.73 80,316.43 288,180.58 353,427.15
1,513,641.02 141,206.88 364,641.36 295,109.39
448,371.62 26,663.94 352,170.70 334,508.43
87,557.23 22,898.65 303,588.13 379,940.45
69,875.39 9,606.71 310,353.28 318,981.26
75,851.07 47,625.76 310,434.77 364,237.55
85,230.00 0.00 330,319.10 459,736.58
22,721.28 60,635.00 1,436,679.11 343,330.62
249,032.20 0.00 1,840,827.33 1,612,629.05
215,650.74 13,719.07 339,478.18 4,692,334.63
110,410.44 0.00 305,196.13 492,291.04
87,697.81 0.00 299,571.46 331,930.36
25,439.28 0.00 283,151.78 336,661.08
74,152.82 0.00 343,361.98 279,810.88
0.00 0.00 338,122.43 317,316.25
0.00 0.00 286,732.91 327,435.04
0.00 0.00 292,787.35 284,640.69
0.00 0.00 285,615.73 322,034.09
0.00 0.00 324,159.13 419,610.04
0.00 0.00 1,375,203.89 314,076.37
35,478.02 0.00 1,756,760.18 1,571,761.62
16,251.36 0.00 271,435.57 4,630,539.92
0.00 0.00 248,566.23 420,512.17
0.00 0.00 242,480.93 247,793.64
0.00 0.00 224,180.37 240,504.56
0.00 0.00 261,130.92 195,878.36
0.00 0.00 269,183.51 214,337.72
0.00 0.00 222,033.87 225,932.89
0.00 0.00 232,483.36 197,372.02
0.00 0.00 220,191.32 186,326.32
0.00 0.00 221,532.19 321,741.60
0.00 0.00 1,112,387.87 228,751.99
0.00 0.00 1,282,824.37 1,230,585.23
0.00 0.00 193,810.52 3,855,607.87
0.00 0.00 179,980.28 268,100.68
0.00 0.00 176,759.33 126,633.44
0.00 0.00 154,853.87 135,560.60
0.00 0.00 174,904.90 91,724.24
0.00 0.00 176,974.51 125,073.00
0.00 0.00 155,370.78 112,511.66
0.00 0.00 153,040.15 106,145.65
0.00 0.00 151,223.45 96,384.59
0.00 0.00 144,965.21 215,856.55
0.00 0.00 836,822.75 122,435.34
0.00 0.00 959,766.54 1,034,233.82
0.00 0.00 39,420.31 3,091,773.90
0.00 0.00 26,101.73 99,125.96
0.00 0.00 22,672.47 20,437.26
0.00 0.00 9,576.69 0.00
0.00 0.00 9,576.69 0.00
0.00 0.00 20,255.61 0.00
0.00 0.00 9,185.84 0.00
0.00 0.00 9,185.84 0.00
0.00 0.00 9,185.84 0.00
0.00 0.00 9,185.84 0.00
0.00 0.00 22,539.49 0.00
0.00 0.00 32,225.84 17,531.02
0.00 0.00 0.00 145,449.24
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 13,500,656.65 1,820,301.60 23,117,395.33 39,096,424.44
Discount Rate 8.986% 8.986% 8.986% 8.923%
Beginning Contract Value 13,738,225.18 2,386,455.97 21,097,487.65 34,423,592.05
Scheduled Contract Value Decline 656,387.30 875,635.43 1,298,311.48 230,855.67
Unscheduled Contract Value Decline 6,161.57 (270,665.69) 185,840.29 1,020,135.71
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 13,075,676.31 1,781,486.23 19,613,335.88 33,172,600.67
==============================================================================================================================
<Caption>
Prepared by: Karen Kudla (262)-636-7381 5300088
--------------
Cutoff Date
--------------
Date Added 12/31/2000
--------------
Pool POOL 13
--------------
Scheduled Cashflows 156,987.88
1,349,815.87
767,516.47
221,293.71
205,795.84
202,404.26
226,039.30
277,125.77
261,795.60
238,152.70
237,105.41
219,207.89
250,356.93
1,631,414.73
784,268.27
206,660.71
190,008.71
185,444.78
206,824.87
259,121.42
227,964.16
205,996.01
201,997.07
186,421.48
218,943.68
1,499,719.72
662,096.55
162,099.74
141,807.08
136,417.79
149,731.02
189,353.08
174,815.72
146,342.10
153,509.47
139,600.35
187,611.39
1,204,588.82
492,446.42
116,408.27
90,194.31
89,389.77
103,428.67
122,169.24
125,001.10
89,728.92
99,609.24
273,709.29
97,916.57
1,126,847.22
284,112.88
2,482.26
2,300.83
2,300.83
2,300.83
2,300.83
2,300.83
2,300.83
2,300.83
2,300.83
2,295.24
173,761.82
36,742.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Amount of Scheduled Cashflow 17,411,007.05
Discount Rate 8.923%
Beginning Contract Value 15,329,292.09
Scheduled Contract Value Decline 299,611.61
Unscheduled Contract Value Decline 235,758.19
Additional Contract Value Added 0.00
Ending Contract Value 14,793,922.29
===============================================================================
</Table>
2000-b Page 1
<Page>
CNH EQUIPMENT TRUST 2000-B
$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001
$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004
$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005
$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007
$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007
$22,500,000 7.14% Asset Backed Certificates
<Table>
Scheduled Payment Date 9/21/2000 11/15/2001
Actual Payment Date 9/21/2000 11/15/2001
Collection Period Begin Date 10/1/2001
Collection Period End Date 10/31/2001
Days in accrual period (30/360) 30
Days in accrual period (act/360) 31
COLLATERAL SUMMARY
Wtd. Average Discount Rate 8.748%
Beginning Contract Value 597,206,512.52
Scheduled Contract Value Decline 27,586,798.06
Unscheduled Contract Value Decline 7,085,751.84
Additional Contract Value Purchased 0.00
Ending Contract Value 562,533,962.62
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account
Balance) 597,206,512.52
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 562,533,962.62
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $1,714,189.19 0.30%
Scheduled Amounts 60 days or more past due $1,594,133.06 0.28%
Net Losses on Liquidated Receivables $551,757.76 0.10%
Cumulative Net Losses $3,121,822.12
Number of Loans at Beginning of Period 32,155
Number of Loans at End of Period 31,367
Repossessed Equipment not Sold or Reassigned (Beginning) $2,620,847.99
Repossessed Equipment not Sold or Reassigned (End) $4,263,281.36
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $38,106,452.59
Warranty Repurchases
Contracts deferred beyond Final Scheduled Maturity Date $0.00
Government obligors $0.00
Total Warranty Repurchases $0.00
Total Collections For The Period $38,106,452.59
Reinvestment Income (excluding Pre-funding Account) $185,458.65
Reinvestment Income on Pre-funding Account) $0.00
Total Collections + Reinvestment Income For The Period $38,291,911.24
====================================================================================================================================
</Table>
2000-b Page 2
<Page>
CNH EQUIPMENT TRUST 2000-B
$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001
$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004
$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005
$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007
$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007
$22,500,000 7.14% Asset Backed Certificates
<Table>
Actual Payment Date 11/15/2001
CALCULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $497,672.09
Past Due Servicing Fee $1,120,889.89
Total Servicing Fee Due $1,618,561.98
Current Administration Fee Due $500.00 $166.67
Past Due Administration Fee $0.00
Total Administration Fee Due $166.67
Total Principal Balance of Notes and Certificates
(Beginning of Period) $597,206,512.52
A-1 notes Beginning Principal balance $0.00
A-2 notes Beginning Principal balance $74,325,235.74
A-3 notes Beginning Principal balance $244,000,000.00
A-4 notes Beginning Principal balance $231,000,000.00
B notes Beginning Principal balance $25,381,276.78
Certificate Beginning Principal balance $22,500,000.00
A-1 notes Current Interest Due 6.660% act/360 $0.00
A-2 notes Current Interest Due 6.870% 30/360 $425,511.97
A-3 notes Current Interest Due 6.880% 30/360 $1,398,933.33
A-4 notes Current Interest Due 6.950% 30/360 $1,337,875.00
B notes Current Interest Due 7.140% 30/360 $151,018.60
Certificate Current Interest Due 7.140% 30/360 $133,875.00
A-1 notes Past Due Interest $0.00
A-2 notes Past Due Interest $0.00
A-3 notes Past Due Interest $0.00
A-4 notes Past Due Interest $0.00
B notes Past Due Interest $0.00
Certificate Past Due Interest $0.00
A-1 notes Interest Due on Past Due Interest $0.00
A-2 notes Interest Due on Past Due Interest $0.00
A-3 notes Interest Due on Past Due Interest $0.00
A-4 notes Interest Due on Past Due Interest $0.00
B notes Interest Due on Past Due Interest $0.00
Certificate Interest Due on Past Due Interest $0.00
A-1 notes Total Interest Due $0.00
A-2 notes Total Interest Due $425,511.97
A-3 notes Total Interest Due $1,398,933.33
A-4 notes Total Interest Due $1,337,875.00
B notes Total Interest Due $151,018.60
Certificate Total Interest Due $133,875.00
A-1 notes Principal Due $0.00
A-2 notes Principal Due $33,198,966.53
A-3 notes Principal Due $0.00
A-4 notes Principal Due $0.00
Class B notes Principal Due $1,473,583.37
Certificate Principal Due $0.00
Total notes Interest Due $3,313,338.90
Total notes Principal Due $34,672,549.90
Total notes Distributable Amount $37,985,888.80
====================================================================================================================================
</Table>
2000-b Page 3
<Page>
CNH Equipment Trust 2000-B
$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001
$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004
$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005
$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007
$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007
$22,500,000 7.14% Asset Backed Certificates
<Table>
Actual Payment Date 11/15/2001
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $38,291,911.24
Beginning Negitive Carry Account $0.00
Deposits from Negitive Carry Account to Distribution Account $0.00
Beginning Spread Account Balance $20,000,000.28
Additional Deposit to Spread Account from Pre-funding $0.00
Deposits from Spread Account to Distribution Account $0.00
Beginning Principal Supplement Account $0.00
Deposits from Principal Supplement Account to Distribution Account $0.00
Total Cash Available $38,291,911.24
</Table>
<Table>
<Caption>
CASH ALLOCATION (CASHFLOW WATERFALL) AVAILABLE
CASH
Is CNH the servicer YES
Servicing Fee Paid (If CNH is not the servicer) $0.00
Servicing Fee Shortfall $0.00
$38,291,911.24
Administration Fee Paid $166.67
Administration Fee Shortfall $0.00
$38,291,744.57
Class A-1 notes Interest Paid $0.00
Class A-2 notes Interest Paid $425,511.97
Class A-3 notes Interest Paid $1,398,933.33
Class A-4 notes Interest Paid $1,337,875.00
$35,129,424.27
Class A-1 notes Interest Shortfall $0.00
Class A-2 notes Interest Shortfall $0.00
Class A-3 notes Interest Shortfall $0.00
Class A-4 notes Interest Shortfall $0.00
Class B notes Interest Paid $151,018.60
Class B notes Interest Shortfall $0.00
$34,978,405.67
Class A-1 notes Principal Paid $0.00
Class A-2 notes Principal Paid $33,198,966.53
Class A-3 notes Principal Paid $0.00
Class A-4 notes Principal Paid $0.00
Class B notes Principal Paid $1,473,583.37
$305,855.77
Deposits to Spread Account $0.00
$305,855.77
Certificate Interest Paid $133,875.00
Certificate Interest Shortfall $0.00
$171,980.77
Certificate Principal Paid $0.00
$171,980.77
Total Principal Balance of Notes and Certificates
(End of Period) $562,533,962.62
A-1 notes Ending Principal balance $0.00
A-2 notes Ending Principal balance $41,126,269.21
A-3 notes Ending Principal balance $244,000,000.00
A-4 notes Ending Principal balance $231,000,000.00
B notes Ending Principal balance $23,907,693.41
Certificate Ending Principal balance $22,500,000.00
Servicing Fee Paid (If CNH is the servicer) $171,980.77
Servicing Fee Shortfall $1,446,581.21
Release to Seller as Excess $0.00 $0.00
====================================================================================================================================
</Table>
2000-b Page 4
<Page>
CNH EQUIPMENT TRUST 2000-B
$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001
$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004
$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005
$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007
$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007
$22,500,000 7.14% Asset Backed Certificates
<Table>
<Caption>
Actual Payment Date 11/15/2001
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------ ------ ---------
Total Principal Balance of Notes and Certificates
(Beginning of Period) $597,206,512.52 0.5972065 $597.21
A-1 notes Beginning Principal balance $0.00 0.0000000 $0.00
A-2 notes Beginning Principal balance $74,325,235.74 0.2105531 $210.55
A-3 notes Beginning Principal balance $244,000,000.00 1.0000000 $1,000.00
A-4 notes Beginning Principal balance $231,000,000.00 1.0000000 $1,000.00
B notes Beginning Principal balance $25,381,276.78 0.5972065 $597.21
Certificate Beginning Principal balance $22,500,000.00 1.0000000 $1,000.00
Total Principal Balance of Notes and Certificates
(End of Period) $562,533,962.62 0.5625340 $562.53
A-1 notes Ending Principal balance $107,000,000.00 $0.00 0.0000000 $0.00
A-2 notes Ending Principal balance $353,000,000.00 $41,126,269.21 0.1165050 $116.51
A-3 notes Ending Principal balance $244,000,000.00 $244,000,000.00 1.0000000 $1,000.00
A-4 notes Ending Principal balance $231,000,000.00 $231,000,000.00 1.0000000 $1,000.00
B notes Ending Principal balance $42,500,000.00 $23,907,693.41 0.5625340 $562.53
Certificate Ending Principal balance $22,500,000.00 $22,500,000.00 1.0000000 $1,000.00
Class A-1 notes Interest Paid $0.00 0.0000000 $0.00
Class A-2 notes Interest Paid $425,511.97 0.0012054 $1.21
Class A-3 notes Interest Paid $1,398,933.33 0.0057333 $5.73
Class A-4 notes Interest Paid $1,337,875.00 0.0057917 $5.79
Class B notes Interest Paid $151,018.60 0.0035534 $3.55
Certificate Interest Paid $133,875.00 0.0059500 $5.95
Class A-1 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A21 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-3 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-4 notes Interest Shortfall $0.00 0.0000000 $0.00
Class B notes Interest Shortfall $0.00 0.0000000 $0.00
Certificate Interest Shortfall $0.00 0.0000000 $0.00
Class A-1 notes Principal Paid $0.00 0.0000000 $0.00
Class A-2 notes Principal Paid $33,198,966.53 0.0940481 $94.05
Class A-3 notes Principal Paid $0.00 0.0000000 $0.00
Class A-4 notes Principal Paid $0.00 0.0000000 $0.00
Class B notes Principal Paid $1,473,583.37 0.0346725 $34.67
Certificate Principal Paid $0.00 0.0000000 $0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 4.244%
Negitive Carry Days Remaining 3/15/2001 0
Required Negitive Carry Account $0.00
Beginning Negitive Carry Account $0.00
Negitive Carry Account Withdrawals to Distribution Account $0.00
Negitive Carry Released to Seller $0.00
Ending Negitive Carry Account Balance $0.00
SPREAD ACCOUNT
Required Spread Account Balance 2.00% $20,000,000.28
Beginning Spread Account Balance $20,000,000.28
Additional Deposit to Spread Account from Pre-funding $0.00
Spread Account Withdrawls to Distribution Account $0.00
Spread Account Deposits from Excess Cash $0.00
Spread Account Released to Seller $0.00
Ending Spread Account Balance $20,000,000.28
PRINCIPAL SUPPLEMENT ACCOUNT
Required Principal Supplement Account Balance $0.00
Beginning Principal Supplement Account Balance $0.00
Additional Deposit to Principal Supplement Account from Pre-funding $0.00
Principal Supplement Account Withdrawals to Distribution Account $0.00
Principal Supplement Account Released to Seller $0.00
Ending Principal Supplement Account $0.00
PRE-FUNDING ACCOUNT
Beginning Pre-funding Account Balance $0.00
New Contract Value Purchased $0.00
Deposits to Spread Account $0.00
Deposits to Principal Supplement Account $0.00
Ending Pre-funding Account Balance $0.00
Release to seller $0.00
Total Release to Seller $172,147.44
</Table>
2000-b Page 5
<Page>
CNH EQUIPMENT TRUST 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
Prepared by: Kathy Aber (262)-636-7706
<Table>
<Caption>
---------------------------------------------------
Cutoff Date 10/31/2001
---------------------------------------------------
Date Added 4/30/2001 4/30/2001 4/30/2001
---------------------------------------------------
Pool POOL 1 POOL 2 POOL 3
---------------------------------------------------
Scheduled Cashflows 281,183.15 1,277,316.66 464,736.78
707,988.94 4,940,692.56 676,874.76
1,441,663.04 11,204,806.71 1,011,659.88
1,215,229.12 10,595,015.11 895,192.45
1,060,282.34 9,178,216.44 884,734.50
2,765,270.78 7,868,683.86 2,542,059.56
6,109,833.69 3,040,247.00 2,586,239.78
1,072,913.36 2,758,849.61 879,558.36
900,777.12 2,801,255.48 908,016.57
877,776.43 3,075,592.10 910,464.77
936,578.48 3,073,710.19 864,897.17
1,036,493.36 3,396,388.51 1,088,212.36
1,046,833.39 2,936,164.67 1,004,819.59
966,980.38 6,125,012.40 892,104.84
1,447,429.49 11,085,836.01 1,025,430.59
1,184,222.41 10,459,108.74 887,705.89
1,025,728.10 8,858,276.35 875,083.46
2,664,684.47 7,500,708.46 2,432,064.29
5,954,946.19 2,840,394.87 2,428,095.68
979,202.94 2,559,361.34 799,320.30
806,291.12 2,563,437.45 827,734.96
777,747.50 2,818,407.92 798,368.38
809,903.42 2,804,667.46 772,383.23
917,628.36 2,979,587.97 985,073.29
934,140.58 2,649,765.64 910,957.84
878,002.79 6,205,805.55 801,009.49
1,254,058.33 10,416,233.51 906,326.63
1,076,519.82 9,677,440.48 807,297.13
929,414.62 8,148,760.99 794,589.59
2,478,939.92 6,665,776.45 2,136,231.64
5,668,259.56 1,973,992.92 2,205,103.36
760,039.72 1,774,345.30 611,394.89
591,038.82 1,759,757.64 636,062.00
529,420.78 2,007,882.69 603,836.61
550,481.29 1,884,277.58 587,275.55
618,940.77 2,102,302.32 800,367.08
630,664.66 1,814,053.91 716,937.61
619,809.79 4,501,177.34 627,715.00
960,076.03 7,962,688.34 661,562.76
813,466.14 6,922,443.19 619,057.84
670,362.96 5,252,644.02 591,355.71
1,466,143.06 4,153,737.63 1,559,298.86
3,623,105.68 985,611.27 1,680,031.07
399,246.84 852,814.14 380,419.99
314,451.64 849,168.47 396,490.79
245,265.25 1,115,188.67 368,533.36
274,832.65 905,402.23 361,866.04
299,167.35 1,137,315.65 476,946.87
290,807.75 893,887.66 455,381.40
304,254.02 3,234,830.05 381,600.32
793,844.10 6,255,070.77 466,996.05
265,565.10 5,517,070.92 375,737.76
332,152.73 3,052,570.74 372,190.81
868,446.47 2,192,344.72 1,133,808.86
2,230,844.57 121,802.55 1,048,396.66
120,204.31 35,322.99 21,855.78
39,136.63 21,064.43 27,284.30
15,328.03 55,754.11 15,885.72
7,480.71 34,333.48 15,885.72
7,495.90 20,535.50 65,985.84
6,585.55 1,859.43 37,711.51
21,129.25 128,359.78 15,503.18
36,676.70 190,808.65 221,324.98
6,296.29 168,097.08 15,503.18
37,795.90 76,206.95 17,729.74
34,112.58 182,301.00 86,219.06
125,782.17 0.00 77,350.46
0.00 0.00 141.77
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total Amount of Scheduled Cashflow 69,117,375.39 240,642,544.61 52,533,992.25
Discount Rate 8.351% 8.351% 8.351%
Beginning Contract Value 61,631,624.83 215,702,316.85 45,979,362.91
Scheduled Contract Value Decline 833,854.33 2,775,013.78 1,049,900.64
Unscheduled Contract Value Decline 1,720,222.68 6,162,221.88 229,268.00
Additional Contract Value Added 0.00 0.00 0.00
Ending Contract Value 59,077,547.82 206,765,081.18 44,700,194.28
====================================================================================================================================
<Caption>
-----------------------------------------------
Cutoff Date
-----------------------------------------------
Date Added 4/30/2001 5/31/2001 5/31/2001
-----------------------------------------------
Pool POOL 4 POOL 5 POOL 6
-----------------------------------------------
Scheduled Cashflows 1,644,521.01 495,397.98 501,144.06
2,785,790.80 910,703.79 1,051,352.43
4,872,097.87 1,554,264.26 1,383,475.37
5,345,518.82 1,012,509.72 1,213,151.48
4,988,646.39 943,893.24 1,208,110.78
4,157,056.70 1,003,286.31 1,153,951.42
2,382,517.89 4,221,985.50 3,479,822.58
2,480,458.90 5,709,774.80 3,806,245.39
2,576,108.63 923,378.47 1,193,400.42
2,636,463.38 819,144.52 1,200,984.68
2,669,313.25 918,252.89 1,213,110.65
2,844,905.90 837,991.57 1,219,728.29
2,713,608.69 913,965.21 1,421,149.04
3,635,995.56 1,151,071.77 1,514,940.31
4,983,433.39 1,545,068.16 1,416,979.32
5,285,375.24 982,295.80 1,242,695.32
4,829,987.00 911,774.33 1,203,216.22
3,800,469.48 972,481.21 1,149,519.70
2,155,164.55 4,179,117.87 3,433,532.40
2,269,568.51 5,596,736.44 3,715,812.03
2,322,788.16 865,042.47 1,123,832.42
2,367,104.41 757,115.78 1,128,723.76
2,336,748.52 857,196.11 1,130,787.97
2,572,622.43 777,375.09 1,159,856.73
2,425,380.89 831,898.12 1,324,580.95
3,196,161.84 1,080,344.44 1,413,112.00
4,454,177.07 1,368,393.40 1,446,734.92
4,653,185.51 916,023.90 1,171,398.49
4,150,939.12 824,712.17 1,125,495.00
3,164,196.67 917,989.89 1,076,540.95
1,633,125.19 4,074,174.28 3,200,142.95
1,729,219.88 5,396,488.38 3,378,301.61
1,755,186.41 696,218.34 835,330.92
1,758,987.32 560,422.26 830,754.18
1,757,016.27 564,462.32 835,426.47
1,951,273.66 595,370.31 873,226.91
1,878,499.47 568,634.80 1,013,766.69
2,679,798.27 826,414.46 1,087,501.57
3,334,497.01 1,310,257.59 1,004,729.21
3,435,875.02 686,236.70 875,416.03
2,992,317.78 609,150.16 865,576.71
2,170,542.80 722,711.42 837,087.37
967,822.21 2,866,872.79 2,392,757.18
1,029,055.69 3,473,198.48 2,402,424.24
1,067,949.78 375,564.83 571,306.19
1,048,264.03 317,059.12 583,773.27
1,075,341.82 335,776.26 579,199.79
1,182,595.30 319,566.04 620,329.39
1,313,146.90 333,804.99 686,739.02
1,663,577.27 517,317.95 769,126.16
1,908,760.29 598,294.73 693,334.61
2,096,070.40 411,355.22 591,859.97
1,675,973.52 348,207.89 600,934.99
1,014,646.41 383,114.84 546,291.99
47,246.03 1,888,950.25 1,707,794.92
45,729.51 2,468,555.70 1,565,854.07
64,556.63 80,665.93 48,928.15
44,998.73 5,792.59 78,341.41
440,193.33 8,213.21 52,363.38
87,610.68 29,453.76 84,130.92
137,873.41 10,002.89 55,091.71
121,049.06 1,503.23 98,764.92
187,030.21 19,354.94 93,610.67
224,494.31 1,503.23 87,083.03
165,256.97 1,503.23 77,201.50
54,711.13 1,503.23 42,827.11
0.00 10,795.06 91,084.87
0.00 45,122.86 136,431.08
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total Amount of Scheduled Cashflow 145,440,599.28 76,262,779.48 76,718,230.24
Discount Rate 8.351% 7.404% 7.404%
Beginning Contract Value 128,850,216.20 67,743,811.51 67,580,842.00
Scheduled Contract Value Decline 2,901,061.57 711,751.82 1,072,626.62
Unscheduled Contract Value Decline 1,022,991.18 1,212,039.02 488,387.77
Additional Contract Value Added 0.00 0.00 0.00
Ending Contract Value 124,926,163.45 65,820,020.67 66,019,827.61
================================================================================================================================
<Caption>
---------------------------------------------------------------
Cutoff Date
---------------------------------------------------------------
Date Added 6/30/2001 6/30/2001 7/30/2001 7/30/2001
---------------------------------------------------------------
Pool POOL 7 POOL 8 POOL 9 POOL 10
---------------------------------------------------------------
Scheduled Cashflows 141,982.21 377,377.46 36,215.71 92,729.48
787,780.88 1,168,846.64 188,508.83 180,062.39
1,535,476.17 1,855,308.36 568,158.75 323,043.50
1,080,650.52 1,389,400.44 401,473.12 251,064.70
818,231.22 1,147,507.13 477,237.20 262,324.35
916,210.37 1,235,225.44 1,052,032.88 493,528.19
1,068,435.00 1,141,402.43 852,836.94 259,425.07
3,131,913.70 3,330,703.30 421,601.50 191,094.91
5,342,421.18 4,334,849.98 1,378,439.98 805,518.68
1,086,861.05 1,163,215.00 1,365,041.07 511,062.32
939,653.45 1,190,514.37 338,671.33 166,760.58
1,060,261.21 1,279,622.50 690,791.95 175,780.45
730,674.14 1,210,423.95 354,344.18 177,512.08
1,082,390.50 1,545,775.82 271,943.37 234,297.02
1,538,267.97 1,765,703.36 673,089.01 331,069.78
983,677.19 1,247,063.74 400,542.13 244,893.90
704,937.81 1,140,963.25 472,149.51 257,099.69
799,839.11 1,213,401.97 1,076,706.14 492,580.85
1,040,983.07 1,127,880.33 844,368.03 253,530.69
2,772,226.95 3,274,666.42 410,991.55 184,156.05
5,247,289.80 4,135,029.98 1,365,920.76 770,069.13
1,005,214.49 1,075,261.25 1,359,955.81 495,487.76
892,911.57 1,098,376.39 332,347.50 155,801.19
983,082.39 1,180,069.54 667,092.07 164,879.29
679,052.35 1,133,716.70 273,521.43 162,867.26
971,783.81 1,417,288.29 264,597.71 211,519.47
1,417,820.72 1,612,887.69 646,210.57 318,420.80
943,410.64 1,121,100.22 379,525.82 219,140.94
662,440.38 1,050,892.82 465,429.18 242,092.35
752,488.21 1,100,107.40 1,069,676.34 471,451.98
942,138.56 1,038,118.03 833,768.07 241,154.38
2,690,014.71 3,076,015.56 397,887.86 169,334.91
5,042,943.87 3,740,664.56 1,341,149.02 686,822.88
808,153.03 815,592.16 1,299,675.21 452,621.05
622,170.12 821,820.08 255,790.80 123,340.53
785,734.16 879,108.93 574,702.53 134,200.21
496,388.14 848,996.55 213,568.33 127,464.71
703,467.17 1,090,248.35 207,145.86 145,836.97
1,070,555.90 1,209,505.81 562,143.65 245,006.99
822,239.33 847,574.87 310,645.08 168,811.44
497,388.49 766,484.34 406,589.27 178,258.21
601,287.36 842,629.65 991,873.27 397,543.47
731,262.87 781,139.27 739,622.34 218,135.45
1,719,642.44 2,263,271.22 332,277.21 135,629.58
3,215,916.12 2,674,331.92 1,084,685.05 560,665.47
486,535.97 578,060.52 977,805.49 321,380.74
429,556.75 573,894.60 173,712.66 95,974.06
518,662.15 637,770.76 435,806.15 102,967.19
295,870.83 591,179.52 146,811.24 95,907.96
477,049.19 779,675.70 139,412.75 121,432.17
818,125.10 890,544.24 482,770.26 182,118.25
471,391.62 590,295.43 216,168.53 122,848.87
321,979.47 529,696.18 371,848.10 143,619.17
355,660.90 671,756.18 902,436.95 334,113.83
432,978.09 527,552.55 629,768.03 167,322.26
1,321,974.38 1,573,687.36 307,860.89 102,926.32
2,521,958.36 1,755,110.31 822,146.46 520,543.24
186,220.02 37,653.91 801,183.88 176,114.92
122,042.43 37,370.71 14,525.14 15,349.04
89,334.71 47,720.46 153,900.79 13,753.52
60,323.15 36,540.98 0.00 13,753.52
44,991.56 56,644.19 9,048.95 13,753.52
17,413.35 86,153.88 50,624.29 27,082.29
80,944.16 141,828.94 0.00 13,317.66
1,125.70 37,128.04 0.00 6,279.71
1,125.70 47,753.92 0.00 6,279.71
1,125.70 36,485.51 50,338.38 6,279.71
676.97 154,111.08 0.00 6,279.71
0.00 286,450.52 16,841.65 80,942.70
0.00 0.00 25,210.07 3,553.20
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 70,924,736.59 79,465,148.96 35,379,164.58 15,777,984.37
Discount Rate 7.266% 7.266% 7.844% 7.844%
Beginning Contract Value 62,231,398.14 70,228,814.74 30,359,882.38 13,468,939.43
Scheduled Contract Value Decline 422,808.39 929,653.92 120,635.86 144,834.49
Unscheduled Contract Value Decline 773,944.26 890,327.80 583,869.85 (3,180.11)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 61,034,645.49 68,408,833.01 29,655,376.67 13,327,285.05
===============================================================================================================================
</Table>
2000-a Page 1
<Page>
CNH EQUIPMENT TRUST 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
<Table>
Settlement Date
Scheduled Payment Date 6/15/2001 11/15/2001
Actual Payment Date 6/15/2001 11/15/2001
Collection Period Begin Date 10/1/2001
Collection Period End Date 10/31/2001
Days in accrual period (30/360) 30
Days in accrual period (act/360) 31
1 month LIBOR Rate 2.5250%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 7.963%
Beginning Contract Value 763,777,208.99
Scheduled Contract Value Decline 10,962,141.43
Unscheduled Contract Value Decline 13,080,092.33
Additional Contract Value Purchased 0.00
Ending Contract Value 739,734,975.22
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 763,777,208.99
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 739,734,975.22
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $758,105.07 0.10%
Scheduled Amounts 60 days or more past due $345,381.68 0.05%
Net Losses on Liquidated Receivables $97,601.87 0.01%
Cumulative Net Losses $565,355.57
Number of Loans at Beginning of Period 34,280
Number of Loans at End of Period 33,766
Repossessed Equipment not Sold or Reassigned (Beginning) $966,371.98
Repossessed Equipment not Sold or Reassigned (End) $1,196,519.33
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $28,077,108.93
Warranty Repurchases
Contracts deferred beyond Final Scheduled Maturity Date $0.00
Government obligors $0.00
Total Warranty Repurchases $0.00
Total Collections For The Period $28,077,108.93
Reinvestment Income (excluding Pre-funding Account) $138,925.86
Reinvestment Income on Pre-funding Account) $0.00
Net Swap Receipts 0.00
Net Swap Termination Payments due Trust from the Swap CounterParty $0.00
Total Collections + Reinvestment Income For The Period - Swap Receipt $28,216,034.79
Swap Termination Payments due to Swap CounterParty $0.00
Prior Swap Termination Payment Shortfall $0.00
-----
Total Swap Termination Payment due to Swap CounterParty $0.00
====================================================================================================================================
</Table>
2000-a Page 2
<Page>
CNH EQUIPMENT TRUST 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
<Table>
<Caption>
Actual Payment Date 11/15/2001
CALCULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $636,481.01
Past Due Servicing Fee $0.00
Total Servicing Fee Due $636,481.01
Current Administration Fee Due $500.00 $166.67
Past Due Administration Fee $0.00
Total Administration Fee Due $166.67
Total Principal Balance of Notes and Certificates (Beginning of Period) $763,777,208.99
A-1 notes Beginning Principal balance $5,316,677.61
A-2 notes Beginning Principal balance $273,000,000.00
A-3 notes Beginning Principal balance $212,000,000.00
A-4 notes Beginning Principal balance $220,750,000.00
B notes Beginning Principal balance $32,460,531.38
Certificate Beginning Principal balance $20,250,000.00
A-1 notes Current Interest Due 4.035% act/360 $18,473.24
Class A-2 Current Interest Due
1 Month LIBOR Rate 2.52500%
Spread for Note 0.11000%
--------
Floating Rate Yield 2.63500% ACT/360
Class A-2 Current Interest Due $619,444.58
Class A-2 Swap float Rate receipt due $593,585.42
Class A-2 Swap fixed Rate payment due 4.162% 30/360 $946,855.00
Class A-2 Net Swap receipt 0.00
Class A-2 Past due Net Swap payment 0.00
Interest on Class A-2 Past due Net Swap payment 0.00
Class A-2 Net Swap payment 353,269.58
Class A-3 Current Interest Due
1 Month LIBOR Rate 2.52500%
Spread for Note 0.17000%
--------
Floating Rate Yield 2.69500% ACT/360
Class A-3 Current Interest Due $491,987.22
Class A-3 Swap float Rate receipt due $460,952.78
Class A-3 Swap fixed Rate payment due 4.580% 30/360 $809,133.33
Class A-3 Net Swap receipt 0.00
Class A-3 Past due Net Swap payment 0.00
Interest on Class A-3 Past due Net Swap payment 0.00
Class A-3 Net Swap payment 348,180.55
Net Swap Payments Due 701,450.13
A-4 notes Current Interest Due 5.380% 30/360 $989,695.83
B notes Current Interest Due 5.730% 30/360 $154,999.04
Certificate Current Interest Due 5.730% 30/360 $96,693.75
A-1 notes Past Due Interest $0.00
A-2 notes Past Due Interest $0.00
A-3 notes Past Due Interest $0.00
A-4 notes Past Due Interest $0.00
B notes Past Due Interest $0.00
Certificate Past Due Interest $0.00
A-1 notes Interest Due on Past Due Interest $0.00
A-2 notes Interest Due on Past Due Interest $0.00
A-3 notes Interest Due on Past Due Interest $0.00
A-4 notes Interest Due on Past Due Interest $0.00
B notes Interest Due on Past Due Interest $0.00
Certificate Interest Due on Past Due Interest $0.00
A-1 notes Total Interest Due $18,473.24
A-2 notes Total Interest Due $619,444.58
A-3 notes Total Interest Due $491,987.22
A-4 notes Total Interest Due $989,695.83
B notes Total Interest Due $154,999.04
Certificate Total Interest Due $96,693.75
A-1 notes Principal Due $5,316,677.61
A-2 notes Principal Due $17,703,761.22
A-3 notes Principal Due $0.00
A-4 notes Principal Due $0.00
Class B notes Principal Due $1,021,794.94
Certificate Principal Due $0.00
Total notes Interest Due $2,274,599.91
Total notes Principal Due $24,042,233.77
Net Swap/Termination Payment Due $701,450.13
Total notes Distributable Amount $27,018,283.81
====================================================================================================================================
</Table>
2000-a Page 3
<Page>
CNH Equipment Trust 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
<Table>
<Caption>
Actual Payment Date 11/15/2001
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $28,216,034.79
Beginning Negitive Carry Account $0.00
Deposits from Negitive Carry Account to Distribution Account $0.00
Beginning Spread Account Balance $18,000,045.50
Additional Deposit to Spread Account from Pre-funding $0.00
Deposits from Spread Account to Distribution Account $0.00
Beginning Principal Supplement Account $0.00
Deposits from Principal Supplement Account to Distribution Account $0.00
Total Cash Available $28,216,034.79
</Table>
<Table>
<Caption>
CASH ALLOCATION (CASHFLOW WATERFALL) AVAILABLE
CASH
Is CNH the servicer YES
Servicing Fee Paid (If CNH is not the servicer) $0.00
Servicing Fee Shortfall $0.00
$28,216,034.79
Administration Fee Paid $166.67
Administration Fee Shortfall $0.00
$28,215,868.12
Net Swap Payment Paid $701,450.13
Net Swap Payment Shortfall $0.00
Remaining Cash Available to Pay Note Interest & Swap Termination Payment $27,514,417.99
Cash Available to Pay Note Interest $27,514,417.99
Cash Available to Pay Termination Payment $0.00
Class A-1 notes Interest Paid $18,473.24
Class A-2 notes Interest Paid $619,444.58
Class A-3 notes Interest Paid $491,987.22
Class A-4 notes Interest Paid $989,695.83
$25,394,817.12
Class A-1 notes Interest Shortfall $0.00
Class A-2 notes Interest Shortfall $0.00
Class A-3 notes Interest Shortfall $0.00
Class A-4 notes Interest Shortfall $0.00
Swap Termination Payment Paid $0.00
Swap Termination Payment Shortfall $0.00
$25,394,817.12
Class B notes Interest Paid $154,999.04
Class B notes Interest Shortfall $0.00
$25,239,818.08
Class A-1 notes Principal Paid $5,316,677.61
Class A-2 notes Principal Paid $17,703,761.22
Class A-3 notes Principal Paid $0.00
Class A-4 notes Principal Paid $0.00
Class B notes Principal Paid $1,021,794.94
$1,197,584.31
Deposits to Spread Account $0.00
$1,197,584.31
Certificate Interest Paid $96,693.75
Certificate Interest Shortfall $0.00
$1,100,890.56
Certificate Principal Paid $0.00
$1,100,890.56
Total Principal Balance of Notes and Certificates (End of Period) $739,734,975.22
A-1 notes Ending Principal balance $0.00
A-2 notes Ending Principal balance $255,296,238.78
A-3 notes Ending Principal balance $212,000,000.00
A-4 notes Ending Principal balance $220,750,000.00
B notes Ending Principal balance $31,438,736.44
Certificate Ending Principal balance $20,250,000.00
Servicing Fee Paid (If CNH is the servicer) $636,481.01
Servicing Fee Shortfall $0.00
Release to Seller as Excess $464,409.55 $464,409.55
====================================================================================================================================
</Table>
2000-a Page 4
<Page>
CNH EQUIPMENT TRUST 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
<Table>
<Caption>
Actual Payment Date 11/15/2001
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------ ------ ---------
Total Principal Balance of Notes and Certificates (Beginning of Period) $763,777,208.99 0.8486413 $848.64
A-1 notes Beginning Principal balance $5,316,677.61 0.0391652 $39.17
A-2 notes Beginning Principal balance $273,000,000.00 1.0000000 $1,000.00
A-3 notes Beginning Principal balance $212,000,000.00 1.0000000 $1,000.00
A-4 notes Beginning Principal balance $220,750,000.00 1.0000000 $1,000.00
B notes Beginning Principal balance $32,460,531.38 0.8486413 $848.64
Certificate Beginning Principal balance $20,250,000.00 1.0000000 $1,000.00
Total Principal Balance of Notes and Certificates (End of Period) $739,734,975.22 0.8219278 $821.93
A-1 notes Ending Principal balance 4.035% $135,750,000.00 $0.00 0.0000000 $0.00
A-2 notes Ending Principal balance 4.162% $273,000,000.00 $255,296,238.78 0.9351511 $935.15
A-3 notes Ending Principal balance 4.580% $212,000,000.00 $212,000,000.00 1.0000000 $1,000.00
A-4 notes Ending Principal balance 5.380% $220,750,000.00 $220,750,000.00 1.0000000 $1,000.00
B notes Ending Principal balance 5.730% $38,250,000.00 $31,438,736.44 0.8219278 $821.93
Certificate Ending Principal balance 5.730% $20,250,000.00 $20,250,000.00 1.0000000 $1,000.00
Class A-1 notes Interest Paid $18,473.24 0.0001361 $0.14
Class A-2 notes Interest Paid $619,444.58 0.0022690 $2.27
Class A-3 notes Interest Paid $491,987.22 0.0023207 $2.32
Class A-4 notes Interest Paid $989,695.83 0.0044833 $4.48
Class B notes Interest Paid $154,999.04 0.0040523 $4.05
Certificate Interest Paid $96,693.75 0.0047750 $4.78
Class A-1 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A21 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-3 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-4 notes Interest Shortfall $0.00 0.0000000 $0.00
Class B notes Interest Shortfall $0.00 0.0000000 $0.00
Certificate Interest Shortfall $0.00 0.0000000 $0.00
Class A-1 notes Principal Paid $5,316,677.61 0.0391652 $39.17
Class A-2 notes Principal Paid $17,703,761.22 0.0648489 $64.85
Class A-3 notes Principal Paid $0.00 0.0000000 $0.00
Class A-4 notes Principal Paid $0.00 0.0000000 $0.00
Class B notes Principal Paid $1,021,794.94 0.0267136 $26.71
Certificate Principal Paid $0.00 0.0000000 $0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 5/22/2001 2.166%
Negitive Carry Days Remaining 11/15/2001 0
Required Negitive Carry Account $0.00
Beginning Negitive Carry Account $0.00
Negitive Carry Account Withdrawls to Distribution Account $0.00
Negitive Carry Released to Seller $0.00
Ending Negitive Carry Account Balance $0.00
SPREAD ACCOUNT
Required Spread Account Balance 2.00% $18,000,045.50
Beginning Spread Account Balance $18,000,045.50
Additional Deposit to Spread Account from Pre-funding $0.00
Spread Account Withdrawls to Distribution Account $0.00
Spread Account Deposits from Excess Cash $0.00
Spread Account Released to Seller $0.00
Ending Spread Account Balance $18,000,045.50
PRINCIPAL SUPPLEMENT ACCOUNT
Required Principal Supplement Account Balance $0.00
Beginning Principal Supplement Account Balance $0.00
Additional Deposit to Principal Supplement Account from Pre-funding $0.00
Principal Supplement Account Withdrawls to Distribution Account $0.00
Principal Supplement Account Released to Seller $0.00
Ending Principal Supplement Account $0.00
PRE-FUNDING ACCOUNT
Beginning Pre-funding Account Balance $0.00
New Contract Value Purchased $0.00
Deposits to Spread Account $0.00
Deposits to Principal Supplement Account $0.00
Ending Pre-funding Account Balance $0.00
Release to seller $0.00
Total Release to Seller $1,101,057.23
</Table>
2000-a Page 5