<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>
Prepared by: Karen Kudla (262) - 636 - 7381 300080 300081 300083 300181
------------------------------------------------------------------
Cutoff Date 2/28/2002
------------------------------------------------------------------
Date Added 8/31/2000 8/31/2000 8/31/2000 8/31/2000
------------------------------------------------------------------
Pool PERIOD POOL 1 POOL 2 POOL 3 POOL 4
------------------------------------------------------------------
Scheduled Cashflows 0 865,248.10 1,622,890.97 386,838.47 145,326.69
1 794,133.70 1,826,231.44 250,724.52 104,262.59
2 900,635.29 2,687,165.81 278,519.27 87,857.89
3 841,273.71 4,236,530.51 295,611.56 7,901.57
4 901,771.15 6,626,317.67 267,371.46 52,203.73
5 2,445,548.09 4,524,659.83 316,305.08 5,062.76
6 3,594,322.31 2,025,011.80 285,562.65 15,623.75
7 1,362,017.89 1,994,027.30 254,628.15 72,899.68
8 930,229.89 1,696,946.22 244,756.43 155,953.33
9 1,026,097.41 2,028,921.67 283,053.33 20,466.15
10 1,016,332.26 2,843,052.09 449,982.88 0.00
11 1,005,335.75 2,347,449.01 472,635.25 0.00
12 864,917.94 1,801,663.22 365,501.01 0.00
13 839,048.79 1,944,782.38 240,282.37 0.00
14 822,228.28 2,545,760.60 222,142.33 0.00
15 750,922.08 4,007,179.78 279,791.42 0.00
16 788,740.08 6,123,326.29 221,828.55 0.00
17 2,299,889.39 4,095,603.10 270,165.21 0.00
18 3,381,521.60 1,513,979.22 234,771.14 0.00
19 1,112,048.85 1,432,104.40 202,520.52 0.00
20 725,812.62 1,204,395.52 184,656.08 0.00
21 792,139.98 1,478,152.37 218,378.42 0.00
22 763,305.23 1,998,910.33 243,660.11 0.00
23 768,712.70 1,750,187.88 291,870.17 0.00
24 616,342.10 1,297,439.76 240,095.90 0.00
25 578,001.06 1,442,621.56 139,134.43 0.00
26 603,223.56 1,813,756.58 116,265.57 0.00
27 530,289.77 2,693,880.16 185,474.53 0.00
28 556,590.75 3,949,966.97 109,590.25 0.00
29 1,605,384.11 2,484,041.09 163,116.94 0.00
30 2,287,516.55 730,836.21 129,996.18 0.00
31 660,541.96 645,178.63 95,468.78 0.00
32 384,048.64 517,742.63 86,812.72 0.00
33 417,102.45 724,000.98 119,215.22 0.00
34 407,463.83 1,540,321.52 122,944.79 0.00
35 422,280.63 932,822.20 235,646.75 0.00
36 303,150.88 510,628.79 85,388.51 0.00
37 289,058.98 734,698.29 67,023.73 0.00
38 331,978.05 797,318.74 28,576.19 0.00
39 218,320.62 1,509,168.12 52,731.25 0.00
40 231,007.94 2,605,968.65 68,808.33 0.00
41 936,712.00 1,338,586.87 50,393.88 0.00
42 1,401,576.02 153,834.80 2,182.44 0.00
43 368,064.84 93,558.98 512.00 0.00
44 103,005.74 15,779.47 512.00 0.00
45 68,596.44 100,624.13 38,362.07 0.00
46 116,943.82 97,392.95 15,433.15 0.00
47 31,651.60 93,461.50 0.00 0.00
48 869.78 794.14 0.00 0.00
49 869.78 60,384.57 0.00 0.00
50 869.78 88,211.05 0.00 0.00
51 869.78 30,672.48 0.00 0.00
52 869.78 35,601.02 0.00 0.00
53 168,018.45 0.00 27,509.63 0.00
54 0.00 0.00 0.00 0.00
55 0.00 0.00 0.00 0.00
56 0.00 0.00 0.00 0.00
57 0.00 0.00 0.00 0.00
58 0.00 0.00 0.00 0.00
59 0.00 0.00 0.00 0.00
60 0.00 0.00 0.00 0.00
61 0.00 0.00 0.00 0.00
62 0.00 0.00 0.00 0.00
63 0.00 0.00 0.00 0.00
64 0.00 0.00 0.00 0.00
65 0.00 0.00 0.00 0.00
66 0.00 0.00 0.00 0.00
67 0.00 0.00 0.00 0.00
68 0.00 0.00 0.00 0.00
69 0.00 0.00 0.00 0.00
70 0.00 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00
73
74
75
76
77
78
Total Amount of Scheduled Cashflow TOTAL 43,233,452.78 91,394,542.25 8,942,751.62 667,558.14
Discount Rate 8.629% 8.629% 8.629% 8.629%
Beginning Contract Value 39,762,438.25 84,068,327.48 8,488,656.80 685,708.99
Scheduled Contract Value Decline 1,465,644.12 3,058,789.28 624,532.74 183,549.61
<Caption>
Prepared by: Karen Kudla (262) - 636 - 7381 5300080 300090 5300084 300085
------------------------------------------------------------------
Cutoff Date 2/28/2002
------------------------------------------------------------------
Date Added 8/31/2000 9/30/2000 10/31/2000 11/30/2000
------------------------------------------------------------------
Pool PERIOD POOL 5 POOL 6 POOL 7 POOL 8
------------------------------------------------------------------
Scheduled Cashflows 0 2,236,183.69 309,446.86 457,585.68 1,262,072.42
1 537,657.94 145,197.95 86,009.26 1,016,711.20
2 3,839,472.05 535,698.06 475,404.67 2,096,508.35
3 6,241,692.48 581,410.26 337,311.04 2,045,869.88
4 7,442,342.30 590,355.11 374,559.60 1,787,993.20
5 5,733,592.04 660,569.82 385,189.66 1,941,543.95
6 4,980,405.24 1,502,816.23 429,038.02 3,201,917.18
7 2,695,416.83 2,352,333.13 1,485,889.98 8,857,953.72
8 2,939,703.46 590,929.83 1,942,275.87 6,359,081.87
9 3,202,009.82 617,687.43 411,803.86 5,430,421.99
10 3,732,441.44 628,970.76 416,104.77 2,985,385.41
11 3,039,366.88 565,429.50 385,726.91 2,274,641.29
12 2,811,321.36 599,258.49 389,943.87 1,717,153.08
13 2,692,151.12 688,148.94 466,938.69 2,231,017.86
14 3,872,977.93 523,850.56 423,840.09 1,937,431.36
15 6,018,603.10 544,853.70 322,171.44 1,882,480.23
16 7,089,281.26 534,668.68 352,464.18 1,598,380.93
17 5,204,308.83 608,525.68 340,429.36 1,749,312.60
18 4,370,580.17 1,415,375.55 398,654.98 2,992,183.18
19 2,082,678.32 2,258,348.27 1,409,557.03 8,105,035.13
20 2,293,181.67 468,501.08 1,783,201.97 5,945,102.90
21 2,568,244.52 481,292.05 351,341.89 5,117,051.03
22 2,986,787.93 491,063.36 365,487.73 2,527,750.03
23 2,497,617.86 443,853.08 309,015.59 1,512,636.69
24 2,175,672.05 465,916.98 339,269.72 1,266,680.57
25 2,121,756.03 530,908.98 345,356.18 1,836,788.50
26 2,968,928.63 414,003.62 345,569.53 1,408,873.28
27 4,652,576.23 426,080.67 276,512.88 1,395,595.60
28 5,609,061.48 421,769.01 296,390.32 1,163,852.29
29 3,960,141.80 478,846.32 284,893.42 1,281,014.18
30 3,327,061.24 1,170,065.73 314,117.49 2,124,353.59
31 1,444,508.17 1,792,677.05 1,177,889.50 5,914,299.39
32 1,585,864.68 357,375.87 1,490,144.11 4,384,153.44
33 1,707,887.84 391,314.44 273,996.83 3,545,317.70
34 2,227,913.84 348,164.00 266,299.87 1,704,911.62
35 1,703,191.86 300,570.91 210,774.85 841,767.16
36 1,551,806.75 320,303.41 213,105.15 657,130.28
37 1,446,155.22 439,017.46 285,633.06 1,001,691.82
38 2,188,147.38 270,313.12 238,252.88 601,881.24
39 3,318,614.42 280,000.84 181,269.71 688,982.40
40 3,980,521.63 273,988.20 204,612.46 469,466.85
41 2,390,831.65 334,206.27 198,039.18 642,087.60
42 1,817,079.32 948,807.42 246,255.00 1,305,872.50
43 106,809.51 1,323,032.52 882,598.71 4,173,026.09
44 57,840.34 43,520.88 1,282,010.25 2,872,818.54
45 96,420.48 32,147.36 78,993.53 2,227,052.64
46 164,785.23 4,787.52 18,291.17 759,740.62
47 47,885.39 19,529.83 18,148.76 41,729.80
48 33,894.85 29,359.68 18,148.76 74,852.91
49 118,529.18 4,838.83 18,148.76 175,380.36
50 122,581.99 4,272.40 22,415.10 33,820.41
51 212,106.04 2,818.90 18,051.25 1,819.43
52 144,348.10 2,685.58 17,907.73 14,316.33
53 8,431.64 56,476.42 33,720.23 1,819.43
54 0.00 0.00 77,325.46 73,571.46
55 0.00 0.00 68,176.70 107,476.56
56 0.00 0.00 141,865.81 67,983.28
57 0.00 0.00 45,748.65 136,252.28
58 0.00 0.00 0.00 0.00
59 0.00 0.00 0.00 0.00
60 0.00 0.00 0.00 0.00
61 0.00 0.00 0.00 0.00
62 0.00 0.00 0.00 0.00
63 0.00 0.00 0.00 0.00
64 0.00 0.00 0.00 0.00
65 0.00 0.00 0.00 0.00
66 0.00 0.00 0.00 0.00
67 0.00 0.00 0.00 0.00
68 0.00 0.00 0.00 0.00
69 0.00 0.00 0.00 0.00
70 0.00 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00
73
74
75
76
77
78
Total Amount of Scheduled Cashflow TOTAL 142,399,371.21 29,626,384.60 24,029,879.15 119,572,015.63
Discount Rate 8.629% 8.578% 8.423% 8.986%
Beginning Contract Value 129,214,229.40 26,615,454.24 21,394,003.82 106,486,630.40
Scheduled Contract Value Decline 5,703,417.93 920,972.41 844,871.43 2,941,961.24
<Caption>
Prepared by: Karen Kudla (262) - 636 - 7381 300086 300087 5300085 300088 5300088
----------------------------------------------------------------------------
Cutoff Date 2/28/2002
----------------------------------------------------------------------------
Date Added 11/30/2000 11/30/2000 11/30/2000 12/31/2000 12/31/2000
----------------------------------------------------------------------------
Pool PERIOD POOL 9 POOL 10 POOL 11 POOL 12 POOL 13
----------------------------------------------------------------------------
Scheduled Cashflows 0 935,076.14 196,211.11 29,684.52 66,601.19 17,014.64
1 1,579,300.67 78,981.08 56,472.55 18,258.14 25,244.30
2 1,491,176.89 75,500.25 336,145.74 280,486.89 208,969.59
3 403,440.84 26,663.94 338,710.41 319,604.99 255,119.63
4 142,401.17 22,898.65 292,409.03 361,349.00 249,484.51
5 86,341.54 26,127.52 285,333.60 291,488.46 226,142.01
6 107,076.82 41,803.15 291,357.54 325,136.85 225,971.70
7 47,654.36 0.00 284,480.54 398,144.13 208,756.14
8 47,284.62 81,217.80 1,341,633.93 293,409.52 236,905.18
9 230,368.54 0.00 1,743,468.04 1,024,223.37 1,296,202.97
10 207,094.72 13,719.07 324,609.93 2,481,879.13 733,725.61
11 131,219.96 32,492.91 290,223.37 384,637.27 216,599.50
12 83,692.65 0.00 283,894.15 321,402.18 199,871.49
13 25,439.28 0.00 265,341.97 325,260.59 197,940.06
14 74,152.82 0.00 325,250.18 270,162.87 198,213.37
15 0.00 0.00 319,830.90 307,680.94 233,613.24
16 0.00 0.00 268,579.76 310,668.13 220,266.66
17 0.00 0.00 274,831.27 257,729.66 196,882.48
18 0.00 0.00 267,602.70 305,927.41 194,713.46
19 0.00 0.00 278,604.43 366,904.01 177,322.11
20 0.00 0.00 1,293,957.05 268,442.78 210,806.71
21 21,995.31 0.00 1,676,874.67 1,018,288.63 1,197,168.27
22 16,251.36 0.00 255,754.33 2,453,172.27 620,259.71
23 0.00 0.00 233,083.49 314,916.13 153,349.64
24 0.00 0.00 227,081.53 280,989.14 133,142.42
25 0.00 0.00 213,160.70 236,963.68 127,130.22
26 0.00 0.00 245,856.16 186,440.53 140,443.45
27 0.00 0.00 253,757.45 204,963.09 171,549.06
28 0.00 0.00 208,189.70 209,096.46 165,920.61
29 0.00 0.00 212,200.44 170,530.59 137,394.45
30 0.00 0.00 204,610.97 175,508.44 144,561.79
31 0.00 0.00 206,703.98 243,230.88 130,635.56
32 0.00 0.00 1,071,120.00 182,779.17 179,287.82
33 0.00 0.00 1,237,678.86 782,035.47 1,031,210.69
34 0.00 0.00 183,266.54 1,742,255.61 456,078.62
35 0.00 0.00 169,970.85 169,682.53 111,328.69
36 0.00 0.00 166,471.94 125,548.83 82,250.26
37 0.00 0.00 152,366.23 125,913.24 82,121.51
38 0.00 0.00 164,961.32 87,411.78 96,246.02
39 0.00 0.00 166,687.12 120,760.54 104,952.53
40 0.00 0.00 145,076.56 104,023.89 140,846.82
41 0.00 0.00 143,512.02 90,942.85 82,546.27
42 0.00 0.00 141,442.29 92,552.22 93,276.82
43 0.00 0.00 138,461.70 157,327.98 268,898.67
44 0.00 0.00 860,388.86 91,677.68 89,995.61
45 0.00 0.00 1,077,507.40 574,230.53 1,055,053.89
46 0.00 0.00 41,706.65 1,416,555.58 332,936.24
47 0.00 0.00 45,499.56 47,805.29 13,296.17
48 0.00 0.00 23,633.59 37,147.09 2,300.83
49 0.00 0.00 17,110.54 0.00 2,300.83
50 0.00 0.00 9,576.69 0.00 2,300.83
51 0.00 0.00 20,921.07 0.00 2,300.83
52 0.00 0.00 9,185.84 0.00 2,300.83
53 0.00 0.00 9,185.84 0.00 2,300.83
54 0.00 0.00 9,185.84 0.00 2,300.83
55 0.00 0.00 9,185.84 0.00 2,300.83
56 0.00 0.00 28,431.85 0.00 2,286.77
57 0.00 0.00 42,500.28 17,531.02 155,824.81
58 0.00 0.00 0.00 145,869.26 47,508.44
59 0.00 0.00 0.00 0.00 0.00
60 0.00 0.00 0.00 0.00 0.00
61 0.00 0.00 0.00 0.00 0.00
62 0.00 0.00 0.00 0.00 0.00
63 0.00 0.00 0.00 0.00 0.00
64 0.00 0.00 0.00 0.00 0.00
65 0.00 0.00 0.00 0.00 0.00
66 0.00 0.00 0.00 0.00 0.00
67 0.00 0.00 0.00 0.00 0.00
68 0.00 0.00 0.00 0.00 0.00
69 0.00 0.00 0.00 0.00 0.00
70 0.00 0.00 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00 0.00
73
74
75
76
77
78
Total Amount of Scheduled Cashflow TOTAL 5,629,967.69 595,615.48 19,214,730.31 20,585,547.91 13,295,673.83
Discount Rate 8.986% 8.986% 8.986% 8.923% 8.923%
Beginning Contract Value 6,879,354.67 689,105.57 16,855,596.41 18,665,361.95 11,684,911.31
Scheduled Contract Value Decline 2,127,510.30 232,734.12 525,143.23 561,872.77 392,001.22
</Table>
2000-b-2 Page1
<Page>
<Table>
Unscheduled Contract Value Decline 210,071.73 (195,476.72) (141,088.50) (147,393.48)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 38,086,722.39 81,205,014.91 8,005,212.57 649,552.86
===================================================================================================
</Table>
<Table>
Unscheduled Contract Value Decline (1,328,717.56) (14,182.06) (162,619.21) 473,777.16
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 124,839,529.02 25,708,663.90 20,711,751.60 103,070,892.01
===================================================================================================
</Table>
<Table>
Unscheduled Contract Value Decline (755,462.80) (125,236.98) 5,621.21 601,231.00 48,808.46
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 5,507,307.17 581,608.43 16,324,831.97 17,502,258.18 11,244,101.63
==================================================================================================================
</Table>
2000-b-2 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>
Scheduled Payment Date 9/21/2000 3/15/2002
Actual Payment Date 9/21/2000 3/15/2002
Collection Period Begin Date 2/1/2002
Collection Period End Date 2/28/2002
Days in accrual period (30/360) 30
Days in accrual period (act/360) 28
COLLATERAL SUMMARY
Wtd. Average Discount Rate 8.734%
Beginning Contract Value 471,489,779.29
Scheduled Contract Value Decline 19,583,000.40
Unscheduled Contract Value Decline (1,530,667.75)
Additional Contract Value Purchased 0.00
Ending Contract Value 453,437,446.64
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding
Account Balance) 471,489,779.29
Total Ending Balance (Pool Balance + Pre-funding
Account Balance) 453,437,446.64
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 604,487.77 0.13%
Scheduled Amounts 60 days or more past due $ 1,490,924.36 0.33%
Net Losses on Liquidated Receivables $ 335,532.79 0.07%
Cumulative Net Losses $ 4,839,037.81
Number of Loans at Beginning of Period 28,953
Number of Loans at End of Period 28,287
Repossessed Equipment not Sold or Reassigned (Beginning) $ 4,866,990.84
Repossessed Equipment not Sold or Reassigned (End) $ 4,472,371.28
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 20,962,016.54
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 $ 20,962,016.54
Reinvestment Income (excluding Pre-funding Account) $ 58,492.80
Reinvestment Income on Pre-funding Account) $ 0.00
Total Collections + Reinvestment Income For The Period $ 21,020,509.34
===================================================================================================
</Table>
2000-b-2 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
Actual Payment Date 3/15/2002
<Table>
CALCULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 392,908.15
Past Due Servicing Fee $ 0.00
Total Servicing Fee Due $ 392,908.15
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) $471,489,779.29
A-1 notes Beginning Principal balance $ 0.00
A-2 notes Beginning Principal balance $ 0.00
A-3 notes Beginning Principal balance $197,951,463.67
A-4 notes Beginning Principal balance $231,000,000.00
B notes Beginning Principal balance $ 20,038,315.62
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 $ 0.00
A-3 notes Current Interest Due 6.880% 30/360 $ 1,134,921.73
A-4 notes Current Interest Due 6.950% 30/360 $ 1,337,875.00
B notes Current Interest Due 7.140% 30/360 $ 119,227.98
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 $ 0.00
A-3 notes Total Interest Due $ 1,134,921.73
A-4 notes Total Interest Due $ 1,337,875.00
B notes Total Interest Due $ 119,227.98
Certificate Total Interest Due $ 133,875.00
A-1 notes Principal Due $ 0.00
A-2 notes Principal Due $ 0.00
A-3 notes Principal Due $ 17,285,108.51
A-4 notes Principal Due $ 0.00
Class B notes Principal Due $ 767,224.14
Certificate Principal Due $ 0.00
Total notes Interest Due $ 2,592,024.71
Total notes Principal Due $ 18,052,332.65
Total notes Distributable Amount $ 20,644,357.36
=============================================================================================
</Table>
2000-b-2 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
Actual Payment Date 3/15/2002
<Table>
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $21,020,509.34
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 $21,020,509.34
<Caption>
CASH ALLOCATION (CASHFLOW WATERFALL) AVAILABLE
CASH
Is CNH the servicier YES
Servicing Fee Paid (If CNH is not the servicer) $ 0.00
Servicing Fee Shortfall $ 0.00
$21,020,509.34
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$21,020,342.57
Class A-1 notes Interest Paid $ 0.00
Class A-2 notes Interest Paid $ 0.00
Class A-3 notes Interest Paid $ 1,134,921.73
Class A-4 notes Interest Paid $ 1,337,875.00
$18,547,545.94
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 $ 119,227.98
Class B notes Interest Shortfall $ 0.00
$18,428,317.96
Class A-1 notes Principal Paid $ 0.00
Class A-2 notes Principal Paid $ 0.00
Class A-3 notes Principal Paid $17,285,108.51
Class A-4 notes Principal Paid $ 0.00
Class B notes Principal Paid $ 767,224.14
$ 375,985.31
Deposits to Spread Account $ 0.00
$ 375,985.31
Certificate Interest Paid $ 133,875.00
Certificate Interest Shortfall $ 0.00
$ 242,110.31
Certificate Principal Paid $ 0.00
$ 242,110.31
Total Principal Balance of Notes and Certificates (End of Period) $453,437,446.64
A-1 notes Ending Principal balance $ 0.00
A-2 notes Ending Principal balance $ 0.00
A-3 notes Ending Principal balance $180,666,355.16
A-4 notes Ending Principal balance $231,000,000.00
B notes Ending Principal balance $ 19,271,091.48
Certificate Ending Principal balance $ 22,500,000.00
Servicing Fee Paid (If CNH is the servicer) $ 242,110.31
Servicing Fee Shortfall $ 150,797.84
Release to Seller as Excess $ 0.00 $ 0.00
============================================================================================================
</Table>
2000-b-2 Page 5
<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
Actual Payment Date 3/15/2002
<Table>
<Caption>
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
Total Principal Balance of Notes and
Certificates (Beginning of Period) $471,489,779.29 0.4714898 $ 471.49
A-1 notes Beginning Principal balance $ 0.00 0.0000000 $ 0.00
A-2 notes Beginning Principal balance $ 0.00 0.0000000 $ 0.00
A-3 notes Beginning Principal balance $197,951,463.67 0.8112765 $ 811.28
A-4 notes Beginning Principal balance $231,000,000.00 1.0000000 $1,000.00
B notes Beginning Principal balance $ 20,038,315.62 0.4714898 $ 471.49
Certificate Beginning Principal balance $ 22,500,000.00 1.0000000 $1,000.00
Total Principal Balance of Notes and
Certificates (End of Period) $453,437,446.64 0.4534374 $ 453.44
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 $ 0.00 0.0000000 $ 0.00
A-3 notes Ending Principal balance $244,000,000.00 $180,666,355.16 0.7404359 $ 740.44
A-4 notes Ending Principal balance $231,000,000.00 93.50% $231,000,000.00 1.0000000 $1,000.00
B notes Ending Principal balance $42,500,000.00 4.25% $ 19,271,091.48 0.4534374 $ 453.44
Certificate Ending Principal balance $22,500,000.00 2.25% $ 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 $ 0.00 0.0000000 $ 0.00
Class A-3 notes Interest Paid $ 1,134,921.73 0.0046513 $ 4.65
Class A-4 notes Interest Paid $ 1,337,875.00 0.0057917 $ 5.79
Class B notes Interest Paid $ 119,227.98 0.0028054 $ 2.81
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 $ 0.00 0.0000000 $ 0.00
Class A-3 notes Principal Paid $ 17,285,108.51 0.0708406 $ 70.84
Class A-4 notes Principal Paid $ 0.00 0.0000000 $ 0.00
Class B notes Principal Paid $ 767,224.14 0.0180523 $ 18.05
Certificate Principal Paid $ 0.00 0.0000000 $ 0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 4.209%
Negitive Carry Days Remaining 3/15/2001 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% $ 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 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 $ 242,276.98
</Table>
2000-b-2 Page 6
<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>
101050 101051 5101050 5101051 101053
--------------------------------------------------------------------------------------
Cutoff Date 2/28/2002
--------------------------------------------------------------------------------------
Date Added 4/30/2001 4/30/2001 4/30/2001 4/30/2001 5/31/2001
--------------------------------------------------------------------------------------
Pool PERIOD POOL 1 POOL 2 POOL 3 POOL 4 POOL 5
-----------------------------------------------------------------------------------
Scheduled Cashflows 0 154,305.40 672,360.31 180,753.34 665,091.54 136,938.65
1 144,885.17 345,312.64 852,818.77 328,729.47 59,548.63
2 5,396,564.52 2,870,462.69 2,411,657.06 2,173,011.04 3,837,758.26
3 1,038,457.55 2,580,150.67 833,361.79 2,302,844.24 5,208,047.05
4 874,171.28 2,647,749.96 863,876.93 2,405,999.13 895,885.09
5 845,844.92 2,901,463.07 869,278.59 2,477,406.68 784,669.94
6 917,054.06 2,898,509.86 824,519.83 2,527,507.72 798,620.63
7 983,328.09 2,990,966.62 1,046,280.43 2,658,731.95 811,669.04
8 1,023,057.36 2,741,641.09 961,519.02 2,556,586.40 879,639.99
9 903,696.47 4,112,789.04 853,700.26 3,350,797.37 975,874.96
10 1,392,587.68 7,481,625.79 1,005,482.99 4,676,654.41 1,308,500.33
11 1,148,645.04 8,337,323.22 838,212.93 4,823,149.75 902,199.07
12 965,932.93 7,468,155.16 841,298.00 4,541,925.64 915,010.06
13 2,516,558.24 6,760,439.90 2,552,480.27 3,752,898.58 943,053.60
14 5,429,017.18 2,699,353.46 2,393,313.17 2,069,705.66 3,900,372.21
15 945,285.43 2,373,604.64 770,520.64 2,160,376.15 5,154,854.34
16 782,957.65 2,412,757.04 797,866.43 2,197,164.47 848,698.11
17 752,496.96 2,632,632.35 769,098.12 2,253,952.24 728,840.94
18 786,569.95 2,638,350.63 744,110.41 2,248,707.39 741,261.33
19 882,070.27 2,657,208.79 951,260.80 2,447,877.20 753,618.50
20 907,685.51 2,518,404.32 876,205.30 2,346,720.78 798,495.62
21 820,392.38 4,525,277.25 773,044.29 3,031,777.33 911,081.22
22 1,241,020.76 7,018,655.21 884,136.49 4,262,596.55 1,229,939.06
23 1,054,193.64 7,886,197.78 764,736.11 4,370,571.05 844,672.08
24 878,961.57 7,271,051.06 768,427.81 4,039,685.90 802,318.21
25 3,131,437.64 7,470,214.16 2,409,831.51 3,402,392.15 958,955.92
26 5,270,482.64 1,916,712.61 2,241,511.56 1,577,084.58 3,878,829.59
27 736,921.97 1,649,639.64 595,550.96 1,643,316.18 5,050,514.46
28 577,066.23 1,679,800.86 616,488.29 1,681,973.97 691,435.92
29 515,665.30 1,882,429.48 583,132.29 1,672,646.80 539,519.53
30 536,508.69 1,771,012.91 565,871.83 1,674,758.80 547,990.40
31 597,587.48 1,832,141.73 778,557.59 1,894,388.68 586,559.76
32 617,592.29 1,769,812.75 688,315.68 1,828,338.60 558,693.03
33 572,420.10 2,774,155.05 606,313.76 2,591,868.00 667,022.46
34 937,426.84 4,924,723.21 653,989.48 3,362,102.41 902,212.47
35 801,575.55 5,422,082.36 599,684.30 3,420,470.72 625,607.03
36 628,802.76 4,951,067.59 571,707.17 3,114,740.63 603,884.11
37 1,830,665.93 4,974,275.05 1,868,122.96 2,555,515.58 812,252.46
38 3,433,090.70 960,326.50 1,780,434.92 941,647.19 2,734,547.36
39 385,283.40 788,686.13 370,355.85 980,394.97 3,285,804.44
40 309,621.95 801,081.95 388,864.98 1,008,544.53 374,663.95
41 240,823.06 1,012,914.26 355,520.63 992,554.35 304,917.74
42 271,136.12 822,480.68 348,494.56 1,024,127.39 324,154.60
43 294,347.52 1,000,061.42 462,098.76 1,188,083.92 314,509.21
44 288,798.66 843,502.21 447,394.26 1,369,298.41 328,748.16
45 267,219.80 1,640,989.82 391,806.64 1,691,284.19 371,211.13
46 646,376.87 3,604,711.34 453,942.36 2,014,067.91 543,990.08
47 264,005.67 4,760,641.75 345,585.93 2,277,304.49 379,284.47
48 312,824.07 3,094,217.41 378,328.31 2,334,414.75 366,557.76
49 1,469,974.76 3,400,100.34 1,736,405.73 1,778,976.18 500,953.89
50 2,145,003.31 122,657.99 1,297,025.97 70,616.30 1,805,840.64
51 121,631.89 35,322.99 37,935.60 45,220.93 2,474,308.29
52 39,129.27 21,045.16 26,077.53 62,813.24 84,554.28
53 15,328.03 55,806.78 14,678.95 43,465.45 5,792.59
54 7,480.71 1,859.43 14,678.95 441,586.00 1,503.23
55 7,491.38 39,927.93 64,779.07 105,649.81 43,281.45
56 6,523.84 1,859.43 37,131.64 144,918.34 10,002.89
57 23,152.68 21,792.79 14,296.41 110,940.34 1,503.23
58 37,058.08 97,232.26 265,779.60 180,419.19 19,355.59
59 6,296.29 121,105.07 14,296.41 252,420.28 1,503.23
60 37,797.08 92,823.51 20,243.71 260,375.86 1,503.23
61 78,411.72 176,448.22 106,925.89 66,471.34 1,503.23
62 119,764.39 0.00 87,223.20 800.91 1,503.23
63 0.00 0.00 430.48 0.00 46,460.83
64 0.00 0.00 0.00 0.00 0.00
65 0.00 0.00 0.00 0.00 0.00
66 0.00 0.00 0.00 0.00 0.00
67 0.00 0.00 0.00 0.00 0.00
68 0.00 0.00 0.00 0.00 0.00
69 0.00 0.00 0.00 0.00 0.00
70 0.00 0.00 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00 0.00
73 0.00 0.00 0.00 0.00 0.00
74 0.00 0.00 0.00 0.00 0.00
75 0.00 0.00 0.00 0.00 0.00
76 0.00 0.00 0.00 0.00 0.00
77 0.00 0.00 0.00 0.00 0.00
78 0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow TOTAL 60,368,464.68 165,978,105.32 47,667,773.50 120,476,462.01 65,923,002.79
Discount Rate 8.351% 8.351% 8.351% 8.351% 7.404%
Beginning Contract Value 53,641,520.05 152,189,458.33 41,745,243.46 108,486,286.86 58,991,330.08
Scheduled Contract Value Decline 959,591.20 9,054,376.59 985,526.91 5,958,003.66 822,599.02
Unscheduled Contract Value Decline 722,040.58 1,109,339.73 6,323.40 (538,183.83) 605,225.44
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 51,959,888.28 142,025,742.01 40,753,393.15 103,066,467.03 57,563,505.62
<Caption>
5101053 101054 5101054 101055 5101055
-------------------------------------------------------------------------------
Cutoff Date 2/28/2002
-------------------------------------------------------------------------------
Date Added 5/31/2001 6/30/2001 6/30/2001 7/30/2001 7/30/2001
-------------------------------------------------------------------------------
Pool PERIOD POOL 6 POOL 7 POOL 8 POOL 9 POOL 10
-------------------------------------------------------------------------------
Scheduled Cashflows 0 142,434.15 26,400.00 72,514.00 3,360.00 15,943.70
1 147,107.29 51,310.71 202,458.01 21,744.87 105,685.16
2 3,321,650.34 999,283.25 1,036,906.65 745,085.94 242,245.78
3 3,649,893.43 2,943,010.14 3,048,487.25 404,841.22 175,152.27
4 1,133,202.54 4,913,415.22 3,976,422.58 1,282,966.16 744,301.65
5 1,147,329.85 1,058,748.27 1,106,720.90 1,216,601.11 503,893.02
6 1,159,995.32 884,237.30 1,161,369.70 333,017.90 167,181.01
7 1,163,933.94 998,586.73 1,228,171.64 631,374.13 170,428.02
8 1,379,098.91 706,568.17 1,161,183.14 347,733.70 171,910.33
9 1,463,097.09 921,401.33 1,480,043.80 265,337.23 242,432.36
10 1,338,475.78 1,361,424.94 1,683,251.90 541,662.77 324,910.15
11 1,171,961.62 878,587.82 1,189,680.79 341,793.65 240,311.02
12 1,164,067.65 646,460.78 1,092,282.25 465,984.79 242,932.99
13 1,096,770.71 723,660.58 1,171,495.49 1,040,998.09 462,598.35
14 3,365,865.78 1,021,415.38 1,077,922.10 755,086.09 248,876.22
15 3,643,996.51 2,709,286.84 3,128,297.86 400,363.03 171,809.36
16 1,086,160.76 4,898,306.31 3,936,820.34 1,268,246.01 725,103.29
17 1,088,603.10 955,483.32 1,037,439.60 1,226,158.94 486,904.59
18 1,099,173.17 842,933.03 1,054,253.98 326,846.14 151,729.53
19 1,116,287.55 927,364.30 1,140,959.64 607,840.59 160,807.63
20 1,280,392.84 657,804.04 1,093,895.10 268,872.37 158,837.83
21 1,373,399.13 830,724.08 1,362,929.20 259,967.28 207,619.99
22 1,376,131.14 1,241,803.42 1,532,609.44 522,368.99 308,987.32
23 1,102,258.23 844,532.58 1,072,877.95 331,209.27 215,180.31
24 1,084,312.70 609,464.79 1,007,029.68 461,230.88 247,952.90
25 1,026,012.69 677,232.36 1,075,888.23 1,057,347.88 427,753.88
26 3,227,521.59 927,620.73 996,298.86 743,630.28 237,085.07
27 3,405,644.07 2,665,050.42 2,970,290.60 382,916.08 157,783.92
28 802,946.54 4,767,013.40 3,655,876.52 1,270,419.42 671,445.48
29 782,447.78 795,366.80 788,828.76 1,188,241.03 460,162.40
30 808,124.58 579,660.45 791,973.99 254,437.61 120,539.55
31 833,577.70 737,596.53 852,115.38 519,007.28 131,864.35
32 981,838.58 482,568.79 822,420.71 211,899.51 124,663.73
33 1,045,620.92 573,901.91 1,053,332.32 205,477.04 143,091.08
34 939,089.53 959,054.02 1,164,922.83 436,626.70 220,756.78
35 812,519.71 735,620.97 811,538.86 270,787.04 165,979.15
36 820,971.71 447,606.85 735,799.88 412,834.37 171,984.45
37 800,355.00 565,882.78 832,540.51 1,058,417.09 423,014.82
38 2,424,341.66 725,194.75 748,794.00 663,103.59 215,334.47
39 2,520,251.44 1,747,935.58 2,173,741.05 335,403.46 125,345.11
40 549,302.60 3,137,853.29 2,663,509.62 1,069,836.44 562,315.62
41 543,949.96 482,495.44 563,342.33 895,514.09 331,042.29
42 562,782.69 392,095.94 553,003.39 172,341.75 94,640.38
43 579,744.35 512,769.74 647,977.66 380,123.63 101,633.51
44 672,791.56 289,940.30 572,997.42 145,142.42 94,574.28
45 773,072.45 352,009.43 779,727.92 137,735.16 120,414.75
46 689,382.61 749,959.12 849,974.39 368,568.15 194,855.92
47 552,061.27 406,498.48 573,566.04 185,139.58 121,511.63
48 587,137.67 289,343.83 518,480.22 482,393.82 140,224.04
49 543,214.44 441,010.81 725,040.84 1,672,955.23 516,313.91
50 1,911,879.68 432,623.68 503,946.40 557,201.97 165,868.58
51 1,904,929.24 1,429,458.26 1,669,426.91 305,812.26 93,712.38
52 59,668.06 2,578,652.32 1,990,353.43 872,521.44 577,833.23
53 56,261.94 191,824.75 38,114.99 774,370.37 202,689.19
54 51,818.92 90,154.63 37,134.07 14,525.14 17,714.79
55 44,965.47 89,334.70 47,111.35 153,900.81 13,753.52
56 54,547.25 60,323.14 35,931.87 0.00 13,753.52
57 98,220.46 41,356.12 56,130.66 9,048.96 13,753.52
58 72,323.92 17,401.88 85,822.37 31,210.07 27,161.39
59 62,593.09 60,921.71 152,166.55 0.00 13,300.52
60 117,931.61 1,125.70 36,143.91 0.00 6,279.71
61 42,282.65 1,125.70 57,738.48 0.00 6,279.71
62 90,563.04 1,125.70 36,050.26 50,338.34 6,279.71
63 181,638.75 1,512.38 168,037.78 0.00 6,279.71
64 0.00 0.00 320,094.06 16,841.65 81,784.28
65 0.00 0.00 466.69 25,210.07 9,163.33
66 0.00 0.00 466.69 0.00 0.00
67 0.00 0.00 1,542.25 0.00 0.00
68 0.00 0.00 0.00 0.00 0.00
69 0.00 0.00 0.00 0.00 0.00
70 0.00 0.00 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00 0.00
73 0.00 0.00 0.00 0.00 0.00
74 0.00 0.00 0.00 0.00 0.00
75 0.00 0.00 0.00 0.00 0.00
76 0.00 0.00 0.00 0.00 0.00
77 0.00 0.00 0.00 0.00 0.00
78 0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 69,129,926.71 62,090,436.72 70,214,684.04 31,401,970.88 14,223,672.44
Discount Rate 7.404% 7.266% 7.266% 7.844% 7.844%
Beginning Contract Value 61,388,955.27 54,848,346.00 62,179,390.32 27,185,209.19 12,429,211.25
Scheduled Contract Value Decline 1,159,133.24 444,938.56 996,685.67 351,275.46 311,431.72
Unscheduled Contract Value Decline 162,763.03 376,856.31 262,734.04 338,434.14 46,812.54
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 60,067,059.01 54,026,551.13 60,919,970.61 26,495,499.59 12,070,966.99
==============================================================================================================================
</Table>
2001-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 3/15/2002
Actual Payment Date 6/15/2001 3/15/2002
Collection Period Begin Date 2/1/2002
Collection Period End Date 2/28/2002
Days in accrual period (30/360) 30
Days in accrual period (act/360) 28
1 month LIBOR Rate 1.8475%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 7.931%
Beginning Contract Value 633,084,950.82
Scheduled Contract Value Decline 21,043,562.03
Unscheduled Contract Value Decline 3,092,345.38
Additional Contract Value Purchased 0.00
Ending Contract Value 608,949,043.42
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 633,084,950.82
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 608,949,043.42
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 24,143.72 0.00%
Scheduled Amounts 60 days or more past due $ 83,273.92 0.01%
Net Losses on Liquidated Receivables $ 151,495.88 0.02%
Cumulative Net Losses $ 1,362,578.09
Number of Loans at Beginning of Period 32,013
Number of Loans at End of Period 31,501
Repossessed Equipment not Sold or Reassigned (Beginning) $ 1,824,729.73
Repossessed Equipment not Sold or Reassigned (End) $ 1,737,063.51
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $27,745,707.66
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 $27,745,707.66
Reinvestment Income (excluding Pre-funding Account) $ 69,031.59
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 $27,814,739.25
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>
2001-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>
Actual Payment Date 3/15/2002
CACLULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 527,570.79
Past Due Servicing Fee $ 0.00
Total Servicing Fee Due $ 527,570.79
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) $633,084,950.82
A-1 notes Beginning Principal balance $ 0.00
A-2 notes Beginning Principal balance $153,178,840.41
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 $ 26,906,110.41
Certificate Beginning Principal balance $ 20,250,000.00
A-1 notes Current Interest Due 4.035% act/360 $ 0.00
Class A-2 Current Interest Due
1 Month LIBOR Rate 1.84750%
Spread for Note 0.11000%
--------
Floating Rate Yield 1.95750% ACT/360
Class A-2 Current Interest Due $ 233,214.78
Class A-2 Swap float Rate receipt due $ 220,109.48
Class A-2 Swap fixed Rate payment due 4.162% 30/360 $ 531,275.28
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 311,165.80
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.84750%
Spread for Note 0.17000%
---------------
Floating Rate Yield 2.01750% ACT/360
Class A-3 Current Interest Due $ 332,663.33
Class A-3 Swap float Rate receipt due $ 304,632.22
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 504,501.11
Net Swap Payments Due 815,666.91
A-4 notes Current Interest Due 5.380% 30/360 $ 989,695.83
B notes Current Interest Due 5.730% 30/360 $ 128,476.68
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 $ 0.00
A-2 notes Total Interest Due $ 233,214.78
A-3 notes Total Interest Due $ 332,663.33
A-4 notes Total Interest Due $ 989,695.83
B notes Total Interest Due $ 128,476.68
Certificate Total Interest Due $ 96,693.75
A-1 notes Principal Due $ 0.00
A-2 notes Principal Due $ 23,110,131.34
A-3 notes Principal Due $ 0.00
A-4 notes Principal Due $ 0.00
Class B notes Principal Due $ 1,025,776.06
Certificate Principal Due $ 0.00
Total notes Interest Due $ 1,684,050.62
Total notes Principal Due $ 24,135,907.40
Net Swap/Termination Payment Due $ 815,666.91
Total notes Distributable Amount $ 26,635,624.93
============================================================================================================================
</Table>
2001-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
Actual Payment Date
3/15/2002
<Table>
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $27,814,739.25
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 $27,814,739.25
<Caption>
CASH ALLOCATION (CASHFLOW WATERFALL) AVAILABLE
CASH
Is CNH the servicier YES
Servicing Fee Paid (If CNH is not the servicer) $ 0.00
Servicing Fee Shortfall $ 0.00
$27,814,739.25
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$27,814,572.58
Net Swap Payment Paid $ 815,666.91
Net Swap Payment Shortfall $ 0.00
Remaining Cash Available to Pay Note Interest & Swap Termination Payment $26,998,905.67
Cash Available to Pay Note Interest $ 26,998,905.67
Cash Available to Pay Termination Payment $ 0.00
Class A-1 notes Interest Paid $ 0.00
Class A-2 notes Interest Paid $ 233,214.78
Class A-3 notes Interest Paid $ 332,663.33
Class A-4 notes Interest Paid $ 989,695.83
$25,443,331.73
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
$25,443,331.73
Class B notes Interest Paid $ 128,476.68
Class B notes Interest Shortfall $ 0.00
$25,314,855.05
Class A-1 notes Principal Paid $ 0.00
Class A-2 notes Principal Paid $ 23,110,131.34
Class A-3 notes Principal Paid $ 0.00
Class A-4 notes Principal Paid $ 0.00
Class B notes Principal Paid $ 1,025,776.06
$ 1,178,947.65
Deposits to Spread Account $ 0.00
$ 1,178,947.65
Certificate Interest Paid $ 96,693.75
Certificate Interest Shortfall $ 0.00
$ 1,082,253.90
Certificate Principal Paid $ 0.00
$ 1,082,253.90
Total Principal Balance of Notes and Certificates (End of Period) $608,949,043.42
A-1 notes Ending Principal balance 0.00
A-2 notes Ending Principal balance $130,068,709.07
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 $ 25,880,334.35
Certificate Ending Principal balance $ 20,250,000.00
Servicing Fee Paid (If CNH is the servicer) $ 527,570.79
Servicing Fee Shortfall $ 0.00
Release to Seller as Excess $ 554,683.11 $ 554,683.11
===========================================================================================================================
</Table>
2001-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
Actual Payment Date 3/15/2002
<Table>
<Caption>
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
Total Principal Balance of Notes and
Certificates (Beginning of Period) $633,084,950.82 0.7034277 $ 703.43
A-1 notes Beginning Principal balance $ 0.00 0.0000000 $ 0.00
A-2 notes Beginning Principal balance $153,178,840.41 0.5610947 $ 561.09
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 $ 26,906,110.41 0.7034277 $ 703.43
Certificate Beginning Principal balance $ 20,250,000.00 1.0000000 $1,000.00
Total Principal Balance of Notes and
Certificates (End of Period) $608,949,043.42 0.6766100 $ 676.61
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 $130,068,709.07 0.4764422 $ 476.44
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 93.50% $220,750,000.00 1.0000000 $1,000.00
B notes Ending Principal balance 5.730% $38,250,000.00 4.25% $ 25,880,334.35 0.6766100 $ 676.61
Certificate Ending Principal balance 5.730% $20,250,000.00 2.25% $ 20,250,000.00 1.0000000 $1,000.00
Class A-1 notes Interest Paid $ 0.00 0.0000000 $ 0.00
Class A-2 notes Interest Paid $ 233,214.78 0.0008543 $ 0.85
Class A-3 notes Interest Paid $ 332,663.33 0.0015692 $ 1.57
Class A-4 notes Interest Paid $ 989,695.83 0.0044833 $ 4.48
Class B notes Interest Paid $ 128,476.68 0.0033589 $ 3.36
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 $ 0.00 0.0000000 $ 0.00
Class A-2 notes Principal Paid $ 23,110,131.34 0.0846525 $ 84.65
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 $ 1,025,776.06 0.0268177 $ 26.82
Certificate Principal Paid $ 0.00 0.0000000 $ 0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 5/22/2001 2.260%
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 $ 1,082,420.57
</Table>
2001-a Page 5
<Page>
CNH EQUIPMENT TRUST 2001-B
$321,500,000 Class A-1 2.1125% Asset Backed Notes due December 16, 2002
$170,000,000 Class A-2 2.495% Asset Backed Notes due April 15, 2004
$331,000,000 Class A-3 3.405% Asset Backed Notes due March 15, 2006
$132,328,000 Class A-4 4.450% Asset Backed Notes due April 16, 2007
$43,401,000 Class B 4.300% Asset Backed Notes due May 15, 2008
$22,977,424 4.300% Asset Backed Certificates
Prepared by: Kathy Aber (262) - 636 - 7706
<Table>
<Caption>
801100 801101 801103 801151
-----------------------------------------------------------------
Cutoff Date 2/28/2002
-----------------------------------------------------------------
Date Added 10/31/2001 10/31/2001 10/31/2001 10/31/2001
-----------------------------------------------------------------
Pool PERIOD POOL 1 POOL 2 POOL 3 POOL 4
-----------------------------------------------------------------
Scheduled Cashflows 0 108,374.07 349,875.84 0.00 97,386.00
1 83,987.32 637,890.82 44,577.50 920,804.91
2 1,222,316.26 4,647,471.44 506,391.19 4,892,951.41
3 1,806,777.99 5,240,814.19 496,866.93 4,983,828.09
4 940,447.92 5,881,766.52 491,508.61 4,994,314.75
5 1,318,586.91 8,895,849.74 496,054.17 4,485,601.42
6 1,006,431.18 11,633,323.79 495,517.58 4,359,857.87
7 9,171,442.25 21,684,546.78 737,654.39 4,093,494.72
8 9,479,025.79 4,789,648.93 647,406.18 3,669,796.24
9 3,156,815.66 6,664,907.85 448,204.55 3,574,728.11
10 2,105,150.42 7,629,918.66 417,777.39 3,501,467.66
11 1,304,635.69 5,025,441.18 419,644.09 3,086,626.50
12 947,362.30 4,501,090.19 414,065.03 2,719,683.80
13 1,437,980.58 5,425,155.17 422,881.70 2,906,176.26
14 1,234,954.61 4,459,573.87 419,584.54 2,772,371.61
15 1,049,821.62 3,637,064.38 422,608.75 3,210,499.90
16 923,072.92 5,736,108.76 416,752.08 3,427,771.36
17 1,252,984.06 8,659,179.39 417,289.02 2,953,593.24
18 982,995.56 11,320,694.35 418,162.42 2,688,183.79
19 8,929,249.57 20,982,651.90 624,978.44 2,461,407.62
20 9,308,884.04 4,506,284.83 497,315.38 2,063,082.27
21 2,935,073.51 6,415,261.51 386,990.04 2,142,911.80
22 2,056,521.55 7,443,571.06 351,625.52 2,253,120.59
23 1,252,996.45 4,758,684.18 351,450.26 2,011,871.00
24 903,837.74 4,200,514.31 350,329.80 1,806,110.42
25 1,364,382.74 5,397,211.06 357,272.21 2,358,513.99
26 1,183,625.81 4,246,845.60 353,713.59 1,686,017.73
27 996,333.09 3,537,836.44 356,694.86 1,872,975.27
28 862,696.96 5,466,086.48 350,838.20 2,034,523.25
29 1,197,590.09 8,018,477.39 352,681.90 1,656,038.94
30 933,486.15 10,461,876.97 352,427.00 1,275,474.48
31 8,693,686.10 19,643,428.62 695,019.23 684,012.87
32 9,168,182.54 3,610,980.36 458,217.08 72,039.76
33 2,740,862.88 5,324,742.57 48,633.46 11,731.70
34 1,821,006.78 6,227,693.83 7,702.97 28,771.75
35 1,046,647.85 3,799,947.13 2,419.12 9,173.73
36 736,259.48 3,178,273.23 2,419.12 8,213.76
37 1,031,399.24 4,078,488.40 2,419.12 8,144.09
38 930,235.34 2,943,322.74 2,419.12 7,734.84
39 810,777.79 2,350,743.71 2,419.12 7,734.84
40 670,089.66 4,047,876.52 2,419.12 14,236.74
41 926,095.02 5,845,596.85 2,419.12 4,496.31
42 719,363.74 8,246,729.88 2,419.12 3,105.90
43 6,795,067.77 15,947,206.51 4,838.35 16,905.70
44 7,103,704.77 2,643,002.74 0.00 0.00
45 2,206,805.17 4,276,181.15 0.00 0.00
46 1,456,592.18 5,187,244.86 0.00 0.00
47 766,239.88 2,775,771.69 0.00 0.00
48 521,507.27 2,622,437.83 0.00 0.00
49 930,468.19 4,355,066.30 0.00 0.00
50 593,903.37 1,853,454.92 0.00 0.00
51 545,647.25 1,383,926.73 0.00 0.00
52 364,560.77 2,588,139.09 0.00 0.00
53 672,468.05 4,356,857.43 0.00 0.00
54 609,389.58 6,209,385.42 0.00 0.00
55 5,882,519.56 11,537,631.56 0.00 12,000.00
56 5,977,854.23 661,668.04 0.00 0.00
57 1,418,097.92 966,312.93 0.00 0.00
58 619,357.66 838,006.35 0.00 0.00
59 122,811.11 261,725.88 0.00 0.00
60 64,905.79 188,828.18 0.00 0.00
61 76,325.05 233,067.83 0.00 0.00
62 50,604.08 53,489.73 0.00 0.00
63 43,529.81 8,197.91 0.00 0.00
64 4,136.59 16,189.32 0.00 0.00
65 4,136.59 315,071.55 0.00 0.00
66 161,876.35 152,298.07 0.00 0.00
67 76,850.15 212,283.33 0.00 0.00
68 183,892.12 0.00 0.00 0.00
69 50,135.44 0.00 0.00 0.00
70 0.00 63,788.54 0.00 0.00
71 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00
73 0.00 0.00 0.00 0.00
74 0.00 0.00 0.00 0.00
75 0.00 0.00 0.00 0.00
76 0.00 0.00 0.00 0.00
77 0.00 0.00 0.00 0.00
78 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow TOTAL 138,055,833.93 351,260,681.31 14,053,027.37 87,849,486.99
Discount Rate 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 120,158,017.49 314,534,358.12 13,346,829.22 86,457,646.92
Scheduled Contract Value Decline 332,107.82 3,758,920.21 409,590.85 3,751,922.39
Unscheduled Contract Value Decline 1,352,661.63 6,186,886.36 92,984.58 1,047,380.20
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 118,473,248.04 304,588,551.55 12,844,253.79 81,658,344.33
<Caption>
801100 801101 801103 801151
-----------------------------------------------------------------
Cutoff Date 2/28/2002
-----------------------------------------------------------------
Date Added 10/31/2001 10/31/2001 10/31/2001 10/31/2001
-----------------------------------------------------------------
Pool PERIOD POOL 1 POOL 2 POOL 3 POOL 4
-----------------------------------------------------------------
Scheduled Cashflows 0 53,409.90 372,672.76 0.00 494,471.77
1 122,599.22 1,409,980.21 20,511.02 3,577,490.64
2 1,104,582.11 4,920,942.46 339,149.34 6,956,192.29
3 986,648.73 4,848,675.09 283,442.80 8,768,534.74
4 989,280.25 6,606,552.86 304,429.89 9,202,980.08
5 1,006,532.55 8,041,694.11 317,097.02 6,317,494.71
6 1,015,756.08 8,640,196.41 329,531.29 5,695,113.78
7 2,946,424.49 6,604,652.58 1,292,988.85 3,817,391.92
8 4,116,297.83 6,891,443.00 1,474,914.45 5,093,557.95
9 999,207.26 6,762,229.43 138,474.45 8,345,019.99
10 1,107,844.73 4,790,613.54 136,132.05 2,978,923.83
11 990,617.66 4,160,729.80 121,042.66 2,141,906.58
12 960,490.48 4,097,433.49 120,257.33 1,924,753.85
13 1,153,207.24 4,519,016.43 141,941.16 2,327,196.06
14 1,113,196.04 4,136,761.78 151,039.07 2,094,713.62
15 980,897.73 4,086,897.33 117,416.95 2,724,622.77
16 971,061.86 5,688,875.30 127,190.79 2,931,988.95
17 987,799.06 7,235,833.58 134,312.50 2,414,487.13
18 970,352.66 7,749,983.64 131,854.66 2,412,062.11
19 2,785,584.75 5,674,608.90 167,134.10 2,161,969.07
20 3,832,805.47 4,929,261.51 819,993.56 5,163,723.07
21 935,475.17 5,612,298.80 81,681.03 7,946,249.57
22 1,027,826.21 3,914,874.28 78,969.64 1,789,316.24
23 906,701.99 3,303,786.10 61,906.69 717,405.20
24 864,577.90 3,276,615.32 63,263.42 482,356.41
25 1,046,987.06 3,681,594.25 84,947.26 1,049,386.68
26 1,023,855.35 3,120,328.86 87,061.95 548,755.28
27 891,692.55 3,118,964.73 61,420.06 872,296.79
28 883,504.78 4,712,605.59 71,193.88 1,355,912.00
29 886,411.05 6,201,122.03 76,469.04 653,742.27
30 858,914.79 6,665,701.43 75,857.72 416,718.37
31 2,646,282.71 4,636,329.51 97,206.30 60,027.29
32 3,554,892.27 3,401,309.85 778,552.63 36,346.42
33 668,025.16 4,321,543.89 1,757.05 69,840.19
34 764,174.25 2,636,841.05 0.00 18,036.42
35 622,214.41 2,177,559.37 0.00 50,742.78
36 613,230.94 2,229,305.65 0.00 3,664.71
37 773,121.90 2,575,163.82 23,527.20 33,908.11
38 702,710.62 2,008,210.78 0.00 7,204.41
39 640,653.45 1,897,445.21 0.00 33,517.59
40 616,089.35 3,049,540.08 0.00 3,368.23
41 623,513.36 4,350,322.84 12,023.60 3,368.23
42 610,991.20 4,757,851.57 0.00 4,409.13
43 1,972,164.86 2,935,661.86 10,023.60 33,033.51
44 2,892,914.05 1,800,551.53 11,423.60 1,085.07
45 455,432.12 2,207,278.96 0.00 3,723.67
46 537,811.85 1,734,827.51 0.00 1,982.77
47 413,964.25 1,431,325.72 0.00 5,243.89
48 413,808.71 1,549,618.78 0.00 719.43
49 544,996.32 2,089,351.52 23,527.20 20,766.63
50 470,552.79 1,250,731.29 0.00 719.43
51 426,108.69 1,170,510.50 0.00 1,438.67
52 389,425.31 2,219,465.03 0.00 0.00
53 402,325.87 3,261,022.35 12,023.60 0.00
54 390,975.83 3,593,805.86 0.00 0.00
55 1,597,908.57 1,786,788.05 10,023.60 30,810.80
56 2,243,419.01 150,178.71 11,423.60 0.00
57 68,617.97 213,846.95 0.00 0.00
58 155,003.48 220,764.69 0.00 0.00
59 71,208.12 171,061.05 0.00 0.00
60 30,635.44 216,632.70 0.00 0.00
61 103,427.10 313,930.65 0.00 0.00
62 43,285.76 131,640.43 0.00 0.00
63 36,983.14 122,273.22 0.00 0.00
64 38,007.55 246,087.06 0.00 0.00
65 30,635.44 380,710.25 0.00 0.00
66 30,645.08 604,763.42 0.00 0.00
67 222,307.91 266,248.67 0.00 0.00
68 352,737.32 9,757.00 0.00 0.00
69 0.00 0.00 0.00 0.00
70 0.00 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00
73 0.00 0.00 0.00 0.00
74 0.00 0.00 0.00 0.00
75 0.00 0.00 0.00 0.00
76 0.00 0.00 0.00 0.00
77 0.00 0.00 0.00 0.00
78 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow TOTAL 65,691,745.11 223,897,202.98 8,403,136.61 103,800,691.10
Discount Rate 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 57,928,187.65 202,287,159.71 8,052,156.73 103,862,200.37
Scheduled Contract Value Decline 723,965.77 4,379,785.17 193,752.79 6,099,450.92
Unscheduled Contract Value Decline 362,689.81 755,265.02 73,312.74 (5,207.77)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 56,841,532.07 197,152,109.52 7,785,091.19 97,767,957.22
</Table>
2001-b Page 1
<Page>
CNH Equipment Trust 2001-B
$321,500,000 Class A-1 2.1125% Asset Backed Notes due December 16, 2002
$170,000,000 Class A-2 2.495% Asset Backed Notes due April 15, 2004
$331,000,000 Class A-3 3.405% Asset Backed Notes due March 15, 2006
$132,328,000 Class A-4 4.450% Asset Backed Notes due April 16, 2007
$43,401,000 Class B 4.300% Asset Backed Notes due May 15, 2008
$22,977,424 4.300% Asset Backed Certificates
<Table>
Settlement Date
Scheduled Payment Date 12/15/2001 3/15/2002
Actual Payment Date 12/17/2001 3/15/2002
Collection Period Begin Date 2/1/2002
Collection Period End Date 2/28/2002
Days in accrual period (30/360) 30
Days in accrual period (act/360) 28
1 month LIBOR Rate 1.8475%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 6.750%
Beginning Contract Value 906,626,556.20
Scheduled Contract Value Decline 19,649,495.92
Unscheduled Contract Value Decline 9,865,972.57
Additional Contract Value Purchased 0.00
Ending Contract Value 877,111,087.71
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding
Account Balance) 906,626,556.21
Total Ending Balance (Pool Balance + Pre-funding
Account Balance) 877,111,087.72
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 114,007.95 0.01%
Scheduled Amounts 60 days or more past due $ 50,717.96 0.01%
Net Losses on Liquidated Receivables $ 188,475.30 0.02%
Cumulative Net Losses $ 363,020.28
Number of Loans at Beginning of Period 44,570
Number of Loans at End of Period 43,744
Repossessed Equipment not Sold or Reassigned
(Beginning) $ 400,292.35
Repossessed Equipment not Sold or Reassigned (End) $ 885,210.12
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 33,502,918.94
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 $ 33,502,918.94
Reinvestment Income (excluding Pre-funding Account) $ 77,333.64
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 $ 33,580,252.58
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>
2001-b Page 2
<Page>
CNH Equipment Trust 2001-B
$321,500,000 Class A-1 2.1125% Asset Backed Notes due December 16, 2002
$170,000,000 Class A-2 2.495% Asset Backed Notes due April 15, 2004
$331,000,000 Class A-3 3.405% Asset Backed Notes due March 15, 2006
$132,328,000 Class A-4 4.450% Asset Backed Notes due April 16, 2007
$43,401,000 Class B 4.300% Asset Backed Notes due May 15, 2008
$22,977,424 4.300% Asset Backed Certificates
Actual Payment Date 3/15/2002
<Table>
CACLULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 755,522.13
Past Due Servicing Fee $ 0.00
Total Servicing Fee Due $ 755,522.13
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) $ 906,626,556.21
A-1 notes Beginning Principal balance $ 211,789,745.02
A-2 notes Beginning Principal balance $ 170,000,000.00
A-3 notes Beginning Principal balance $ 331,000,000.00
A-4 notes Beginning Principal balance $ 132,328,000.00
B notes Beginning Principal balance $ 38,531,386.22
Certificate Beginning Principal balance $ 22,977,424.97
A-1 notes Current Interest Due 2.1125% act/360 $ 347,982.32
Class A-2 Current Interest Due
1 Month LIBOR Rate 1.84750%
Spread for Note 0.20000%
-------------------
Floating Rate Yield 2.04750% ACT/360
Class A-2 Current Interest Due $ 270,725.00
Class A-2 Swap float Rate receipt due $ 244,280.56
Class A-2 Swap fixed Rate payment due 2.495% 30/360 $ 353,458.33
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 109,177.77
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.84750%
Spread for Note 0.31000%
-------------------
Floating Rate Yield 2.15750% ACT/360
Class A-3 Current Interest Due $ 555,436.39
Class A-3 Swap float Rate receipt due $ 475,628.61
Class A-3 Swap fixed Rate payment due 3.405% 30/360 $ 939,212.50
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 463,583.89
Net Swap Payments Due 572,761.66
A-4 notes Current Interest Due 4.450% 30/360 $ 490,716.33
B notes Current Interest Due 4.300% 30/360 $ 138,070.80
Certificate Current Interest Due 4.300% 30/360 $ 82,335.77
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 $ 347,982.32
A-2 notes Total Interest Due $ 270,725.00
A-3 notes Total Interest Due $ 555,436.39
A-4 notes Total Interest Due $ 490,716.33
B notes Total Interest Due $ 138,070.80
Certificate Total Interest Due $ 82,335.77
A-1 notes Principal Due $ 28,261,068.97
A-2 notes Principal Due $ 0.00
A-3 notes Principal Due $ 0.00
A-4 notes Principal Due $ 0.00
Class B notes Principal Due $ 1,254,399.52
Certificate Principal Due $ 0.00
Total notes Interest Due $ 1,802,930.84
Total notes Principal Due $ 29,515,468.49
Net Swap/Termination Payment Due $ 572,761.66
Total notes Distributable Amount $ 31,891,160.99
====================================================================================================================
</Table>
2001-b Page 3
<Page>
CNH Equipment Trust 2001-B
$321,500,000 Class A-1 2.1125% Asset Backed Notes due December 16, 2002
$170,000,000 Class A-2 2.495% Asset Backed Notes due April 15, 2004
$331,000,000 Class A-3 3.405% Asset Backed Notes due March 15, 2006
$132,328,000 Class A-4 4.450% Asset Backed Notes due April 16, 2007
$43,401,000 Class B 4.300% Asset Backed Notes due May 15, 2008
$22,977,424 4.300% Asset Backed Certificates
Actual Payment Date 3/15/2002
<Table>
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 33,580,252.58
Beginning Negitive Carry Account $ 0.00
Deposits from Negitive Carry Account to Distribution Account $ 0.00
Beginning Spread Account Balance $ 20,424,128.50
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 $ 33,580,252.58
<Caption>
CASH ALLOCATION (CASHFLOW WATERFALL) AVAILABLE
CASH
Is CNH the servicier YES
Servicing Fee Paid (If CNH is not the servicer) $ 0.00
Servicing Fee Shortfall $ 0.00
$ 33,580,252.58
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$ 33,580,085.91
Net Swap Payment Paid $ 572,761.66
Net Swap Payment Shortfall $ 0.00
Remaining Cash Available to Pay Note Interest & Swap Termination Payment $ 33,007,324.25
Cash Available to Pay Note Interest $ 33,007,324.25
Cash Available to Pay Termination Payment $ 0.00
Class A-1 notes Interest Paid $ 347,982.32
Class A-2 notes Interest Paid $ 270,725.00
Class A-3 notes Interest Paid $ 555,436.39
Class A-4 notes Interest Paid $ 490,716.33
$ 31,342,464.21
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
$ 31,342,464.21
Class B notes Interest Paid $ 138,070.80
Class B notes Interest Shortfall $ 0.00
$ 31,204,393.41
Class A-1 notes Principal Paid $ 28,261,068.97
Class A-2 notes Principal Paid $ 0.00
Class A-3 notes Principal Paid $ 0.00
Class A-4 notes Principal Paid $ 0.00
Class B notes Principal Paid $ 1,254,399.52
$ 1,688,924.92
Deposits to Spread Account $ 0.00
$ 1,688,924.92
Certificate Interest Paid $ 82,335.77
Certificate Interest Shortfall $ 0.00
$ 1,606,589.15
Certificate Principal Paid $ 0.00
$ 1,606,589.15
Total Principal Balance of Notes and Certificates (End of Period) $ 877,111,087.72
A-1 notes Ending Principal balance $ 183,528,676.05
A-2 notes Ending Principal balance $ 170,000,000.00
A-3 notes Ending Principal balance $ 331,000,000.00
A-4 notes Ending Principal balance $ 132,328,000.00
B notes Ending Principal balance $ 37,276,986.70
Certificate Ending Principal balance $ 22,977,424.97
Servicing Fee Paid (If CNH is the servicer) $ 755,522.13
Servicing Fee Shortfall $ 0.00
Release to Seller as Excess $ 851,067.02 $ 851,067.02
===============================================================================================================================
</Table>
2002-b Page 4
<Page>
CNH Equipment Trust 2001-B
$321,500,000 Class A-1 2.1125% Asset Backed Notes due December 16, 2002
$170,000,000 Class A-2 2.495% Asset Backed Notes due April 15, 2004
$331,000,000 Class A-3 3.405% Asset Backed Notes due March 15, 2006
$132,328,000 Class A-4 4.450% Asset Backed Notes due April 16, 2007
$43,401,000 Class B 4.300% Asset Backed Notes due May 15, 2008
$22,977,424 4.300% Asset Backed Certificates
Actual Payment Date 3/15/2002
<Table>
<Caption>
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------------------ --------- -------------
Total Principal Balance of Notes and
Certificates (Beginning of Period) $ 906,626,556.21 0.8877995 $ 887.80
A-1 notes Beginning Principal balance $ 211,789,745.02 0.6587550 $ 658.76
A-2 notes Beginning Principal balance $ 170,000,000.00 1.0000000 $ 1,000.00
A-3 notes Beginning Principal balance $ 331,000,000.00 1.0000000 $ 1,000.00
A-4 notes Beginning Principal balance $ 132,328,000.00 1.0000000 $ 1,000.00
B notes Beginning Principal balance $ 38,531,386.22 0.8877995 $ 887.80
Certificate Beginning Principal balance $ 22,977,424.97 1.0000000 $ 1,000.00
Total Principal Balance of Notes and
Certificates (End of Period) $ 877,111,087.72 0.8588970 $ 858.90
A-1 notes Ending Principal balance 2.1125% $ 321,500,000.00 $ 183,528,676.05 0.5708512 $ 570.85
A-2 notes Ending Principal balance 2.495% $ 170,000,000.00 $ 170,000,000.00 1.0000000 $ 1,000.00
A-3 notes Ending Principal balance 3.405% $ 331,000,000.00 $ 331,000,000.00 1.0000000 $ 1,000.00
A-4 notes Ending Principal balance 4.450% $ 132,328,000.00 93.50% $ 132,328,000.00 1.0000000 $ 1,000.00
B notes Ending Principal balance 4.300% $ 43,401,000.00 4.25% $ 37,276,986.70 0.8588970 $ 858.90
Certificate Ending Principal balance 4.300% $ 22,977,424.97 2.25% $ 22,977,424.97 1.0000000 $ 1,000.00
Class A-1 notes Interest Paid $ 347,982.32 0.0010824 $ 1.08
Class A-2 notes Interest Paid $ 270,725.00 0.0015925 $ 1.59
Class A-3 notes Interest Paid $ 555,436.39 0.0016781 $ 1.68
Class A-4 notes Interest Paid $ 490,716.33 0.0037083 $ 3.71
Class B notes Interest Paid $ 138,070.80 0.0031813 $ 3.18
Certificate Interest Paid $ 82,335.77 0.0035833 $ 3.58
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 $ 28,261,068.97 0.0879038 $ 87.90
Class A-2 notes Principal Paid $ 0.00 0.0000000 $ 0.00
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 $ 1,254,399.52 0.0289025 $ 28.90
Certificate Principal Paid $ 0.00 0.0000000 $ 0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 11/21/2001 0.630%
Negitive Carry Days Remaining 11/21/2001 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% $ 20,424,128.50
Beginning Spread Account Balance $ 20,424,128.50
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 $ 20,424,128.50
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 $ 1,606,755.82
===============================================================================================================================
</Table>
2001-b Page 5