<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
---------------------------------------------------
Cutoff Date 5/31/02
---------------------------------------------------
Date Added 8/31/00 8/31/00 8/31/00
---------------------------------------------------
Pool PERIOD POOL 1 POOL 2 POOL 3
---------------------------------------------------
Scheduled Cashflows 0 732,648.74 1,960,793.04 322,225.67
1 754,553.18 5,464,000.63 207,449.72
2 2,353,995.99 4,328,320.55 286,904.77
3 3,385,224.79 1,969,066.78 263,931.51
4 1,305,519.14 1,882,234.63 261,459.38
5 900,686.75 1,619,558.50 243,287.82
6 968,840.06 1,909,653.27 257,226.09
7 959,888.86 2,651,521.79 456,666.82
8 960,082.42 2,179,454.28 446,342.02
9 799,656.58 1,724,542.64 347,013.50
10 790,138.31 1,764,238.12 237,511.17
11 792,500.24 2,442,201.10 219,068.94
12 721,569.26 3,753,441.77 276,711.60
13 760,507.65 5,721,390.53 221,030.25
14 2,239,029.91 3,962,605.32 249,459.89
15 3,176,104.27 1,446,275.57 216,283.63
16 1,054,952.53 1,359,896.06 201,722.22
17 699,540.24 1,156,965.26 183,857.78
18 738,919.37 1,380,793.97 193,221.49
19 699,401.71 1,900,977.25 242,861.81
20 705,388.93 1,617,264.86 270,780.16
21 567,157.12 1,253,487.11 221,608.39
22 535,670.55 1,264,117.30 138,336.11
23 577,722.53 1,741,697.26 115,467.22
24 504,686.19 2,514,088.06 185,474.53
25 530,238.78 3,703,449.40 109,590.25
26 1,575,496.95 2,376,105.74 143,209.92
27 2,106,092.72 696,256.04 112,306.97
28 625,947.45 616,295.61 95,468.78
29 378,749.72 494,342.20 86,812.72
30 394,414.56 668,709.12 94,856.59
31 402,164.91 1,437,263.43 136,139.79
32 399,988.42 830,664.27 215,710.76
33 275,314.49 491,973.50 73,883.60
34 276,221.85 558,919.15 66,372.01
35 327,044.90 789,469.28 28,576.19
36 213,682.63 1,388,703.82 52,731.25
37 225,709.02 2,448,170.81 69,808.33
38 929,582.16 1,312,470.87 50,393.88
39 1,316,720.12 137,447.52 2,182.44
40 349,969.09 93,558.98 512.00
41 103,019.13 15,779.47 512.00
42 68,596.44 100,617.85 14,705.26
43 116,943.82 97,392.95 15,433.15
44 31,651.60 93,461.50 0.00
45 869.78 794.14 0.00
46 869.78 794.14 0.00
47 869.78 87,497.64 0.00
48 869.78 30,672.48 0.00
49 869.78 35,601.02 0.00
50 168,018.45 24,682.79 27,509.63
51 0.00 0.00 0.00
52 0.00 0.00 0.00
53 0.00 0.00 0.00
54 0.00 0.00 0.00
55 0.00 0.00 0.00
56 0.00 0.00 0.00
57 0.00 0.00 0.00
58 0.00 0.00 0.00
59 0.00 0.00 0.00
60 0.00 0.00 0.00
61 0.00 0.00 0.00
62 0.00 0.00 0.00
63 0.00 0.00 0.00
64 0.00 0.00 0.00
65 0.00 0.00 0.00
66 0.00 0.00 0.00
67 0.00 0.00 0.00
68 0.00 0.00 0.00
69 0.00 0.00 0.00
70 0.00 0.00 0.00
71 0.00 0.00 0.00
72 0.00 0.00 0.00
73
74
75
76
77
78
Total Amount of Scheduled Cashflow TOTAL 38,504,301.43 77,499,679.37 7,662,618.01
Discount Rate 8.629% 8.629% 8.629%
Beginning Contract Value 35,576,382.76 74,565,913.37 7,189,736.91
Scheduled Contract Value Decline 1,343,574.83 4,929,308.13 513,312.39
Unscheduled Contract Value Decline (124,789.85) 118,703.75 (247,819.44)
Additional Contract Value Added 0.00 0.00 0.00
Ending Contract Value 34,357,597.78 69,517,901.49 6,924,243.97
<Caption>
Prepared by: Karen Kudla (262)-636-7381 300181 5300080 300090
---------------------------------------------------
Cutoff Date 5/31/02
---------------------------------------------------
Date Added 8/31/00 8/31/00 9/30/00
---------------------------------------------------
Pool PERIOD POOL 4 POOL 5 POOL 6
---------------------------------------------------
Scheduled Cashflows 0 32,130.48 5,110,856.84 396,796.55
1 39,987.60 6,413,263.87 470,275.06
2 5,062.76 5,315,144.94 607,786.68
3 14,623.74 4,686,330.37 1,424,046.89
4 58,316.18 2,544,407.15 2,183,551.15
5 155,953.33 2,756,351.70 554,128.37
6 20,466.15 2,961,419.80 587,985.04
7 9,212.51 3,570,199.94 564,455.34
8 0.00 2,862,223.08 537,776.28
9 28,258.46 2,641,376.81 564,662.71
10 0.00 2,524,448.60 612,728.91
11 0.00 3,603,216.07 491,779.65
12 0.00 5,554,684.11 515,263.38
13 0.00 6,609,407.28 506,165.85
14 0.00 4,866,034.81 579,511.93
15 0.00 4,123,781.26 1,318,653.97
16 0.00 1,995,430.72 2,041,704.74
17 0.00 2,175,245.57 437,500.30
18 0.00 2,336,092.70 457,616.64
19 0.00 2,859,605.74 450,002.48
20 0.00 2,252,359.62 418,861.72
21 0.00 2,064,073.20 438,626.68
22 0.00 1,953,564.61 468,135.23
23 0.00 2,816,148.98 385,912.21
24 0.00 4,233,745.48 400,124.21
25 0.00 5,141,325.11 396,022.64
26 0.00 3,647,222.97 453,348.17
27 0.00 2,978,880.87 1,079,457.70
28 0.00 1,368,512.41 1,540,465.51
29 0.00 1,481,194.81 311,014.00
30 0.00 1,605,317.11 367,355.60
31 0.00 2,036,019.38 314,798.68
32 0.00 1,518,706.98 282,501.48
33 0.00 1,399,273.30 301,765.18
34 0.00 1,298,293.75 319,633.67
35 0.00 1,916,813.28 251,816.58
36 0.00 2,754,255.11 261,667.65
37 0.00 3,172,803.69 255,050.03
38 0.00 1,799,527.83 315,925.02
39 0.00 1,330,142.18 774,006.09
40 0.00 97,971.21 975,076.17
41 0.00 54,030.49 25,162.97
42 0.00 88,752.28 24,494.53
43 0.00 163,212.02 3,779.38
44 0.00 45,650.14 18,521.69
45 0.00 29,029.32 26,855.00
46 0.00 45,369.47 2,354.65
47 0.00 104,974.93 2,217.80
48 0.00 143,319.14 1,810.76
49 0.00 133,642.06 1,677.44
50 0.00 4,963.30 52,463.36
51 0.00 0.00 0.00
52 0.00 0.00 0.00
53 0.00 0.00 0.00
54 0.00 0.00 0.00
55 0.00 0.00 0.00
56 0.00 0.00 0.00
57 0.00 0.00 0.00
58 0.00 0.00 0.00
59 0.00 0.00 0.00
60 0.00 0.00 0.00
61 0.00 0.00 0.00
62 0.00 0.00 0.00
63 0.00 0.00 0.00
64 0.00 0.00 0.00
65 0.00 0.00 0.00
66 0.00 0.00 0.00
67 0.00 0.00 0.00
68 0.00 0.00 0.00
69 0.00 0.00 0.00
70 0.00 0.00 0.00
71 0.00 0.00 0.00
72 0.00 0.00 0.00
73
74
75
76
77
78
Total Amount of Scheduled Cashflow TOTAL 364,011.21 123,188,616.39 25,773,293.72
Discount Rate 8.629% 8.629% 8.578%
Beginning Contract Value 413,234.86 115,977,538.59 23,575,937.16
Scheduled Contract Value Decline 82,775.07 9,121,319.78 742,591.02
Unscheduled Contract Value Decline (22,670.43) (2,947,928.56) 53,567.59
Additional Contract Value Added 0.00 0.00 0.00
Ending Contract Value 353,130.21 109,804,147.37 22,779,778.55
<Caption>
Prepared by: Karen Kudla (262)-636-7381 5300084 300085 300086
-----------------------------------------------
Cutoff Date 5/31/02
-----------------------------------------------
Date Added 10/31/00 11/30/00 11/30/00
-----------------------------------------------
Pool PERIOD POOL 7 POOL 8 POOL 9
-----------------------------------------------
Scheduled Cashflows 0 346,208.77 1,622,596.73 376,968.37
1 294,550.32 1,449,971.54 91,474.99
2 348,443.66 1,804,196.94 98,072.48
3 395,154.11 2,994,523.86 132,595.45
4 1,329,558.78 8,270,834.22 51,050.31
5 1,765,004.54 5,989,966.07 74,501.46
6 400,337.47 5,082,367.18 258,410.86
7 391,470.12 2,802,026.93 275,365.77
8 350,678.60 2,095,642.07 121,062.20
9 377,534.23 1,579,712.03 83,692.65
10 395,983.10 1,997,592.44 46,329.07
11 400,086.60 1,823,503.08 74,152.82
12 309,376.41 1,761,510.01 0.00
13 338,288.76 1,529,366.49 0.00
14 323,581.98 1,655,034.68 0.00
15 379,842.62 2,777,118.80 0.00
16 1,261,233.91 7,505,749.25 0.00
17 1,628,566.24 5,508,644.00 0.00
18 343,014.25 4,689,006.11 21,995.31
19 345,863.48 2,340,890.35 16,251.36
20 287,466.89 1,408,191.93 0.00
21 330,260.01 1,156,802.42 0.00
22 314,263.82 1,510,976.73 0.00
23 323,901.99 1,342,206.45 0.00
24 261,618.44 1,299,063.46 0.00
25 287,332.04 1,114,982.73 0.00
26 270,608.81 1,214,053.50 0.00
27 304,700.69 1,965,091.98 0.00
28 1,027,579.24 5,328,260.75 0.00
29 1,319,350.03 3,926,866.99 0.00
30 252,059.95 3,223,920.08 0.00
31 250,329.39 1,550,563.66 0.00
32 202,111.20 753,881.72 0.00
33 190,403.98 571,701.24 0.00
34 225,768.22 779,091.57 0.00
35 222,389.47 561,179.22 0.00
36 174,033.08 607,918.07 0.00
37 196,630.89 440,491.25 0.00
38 181,473.44 573,230.95 0.00
39 236,018.48 1,182,786.18 0.00
40 665,251.07 3,614,038.08 0.00
41 1,060,346.73 2,475,102.74 0.00
42 73,087.53 1,680,284.43 0.00
43 19,468.03 657,192.88 0.00
44 18,666.59 32,348.72 0.00
45 18,666.59 75,258.75 0.00
46 19,079.74 82,188.91 0.00
47 22,415.10 34,637.24 0.00
48 17,936.44 2,636.26 0.00
49 17,907.73 15,133.16 0.00
50 33,720.21 2,636.26 0.00
51 61,221.05 74,388.29 0.00
52 11,681.89 75,795.18 0.00
53 119,310.32 54,006.20 0.00
54 45,748.65 134,468.17 0.00
55 0.00 0.00 0.00
56 0.00 0.00 0.00
57 0.00 0.00 0.00
58 0.00 0.00 0.00
59 0.00 0.00 0.00
60 0.00 0.00 0.00
61 0.00 0.00 0.00
62 0.00 0.00 0.00
63 0.00 0.00 0.00
64 0.00 0.00 0.00
65 0.00 0.00 0.00
66 0.00 0.00 0.00
67 0.00 0.00 0.00
68 0.00 0.00 0.00
69 0.00 0.00 0.00
70 0.00 0.00 0.00
71 0.00 0.00 0.00
72 0.00 0.00 0.00
73
74
75
76
77
78
Total Amount of Scheduled Cashflow TOTAL 20,787,585.68 104,801,628.93 1,721,923.10
Discount Rate 8.423% 8.986% 8.986%
Beginning Contract Value 18,986,938.38 94,773,085.94 2,154,862.26
Scheduled Contract Value Decline 656,638.94 2,769,284.20 886,850.61
Unscheduled Contract Value Decline 115,535.63 (15,937.95) (392,758.50)
Additional Contract Value Added 0.00 0.00 0.00
Ending Contract Value 18,214,763.82 92,019,739.70 1,660,770.15
<Caption>
Prepared by: Karen Kudla (262)-636-7381 300087 5300085 300088 5300088
----------------------------------------------------------------
Cutoff Date 5/31/02
----------------------------------------------------------------
Date Added 11/30/00 11/30/00 12/31/00 12/31/00
----------------------------------------------------------------
Pool PERIOD POOL 10 POOL 11 POOL 12 POOL 13
----------------------------------------------------------------
Scheduled Cashflows 0 141,834.40 309,712.08 612,567.75 182,966.29
1 22,898.65 246,834.48 284,017.71 210,977.45
2 26,127.52 261,718.87 274,113.17 208,647.57
3 41,803.15 272,053.44 303,776.62 210,556.25
4 0.00 260,524.32 375,601.59 194,963.45
5 81,217.80 1,242,707.64 270,729.43 223,869.26
6 0.00 1,581,651.66 956,259.16 1,177,928.36
7 0.00 302,316.89 2,180,870.94 685,132.63
8 32,492.91 285,633.95 341,902.27 209,010.78
9 0.00 287,612.77 275,796.52 190,726.76
10 0.00 269,087.38 266,193.89 187,717.86
11 0.00 308,926.03 238,029.77 190,622.83
12 0.00 281,387.52 286,817.32 218,986.45
13 0.00 255,588.57 265,134.14 209,607.65
14 0.00 261,688.19 238,015.13 187,575.33
15 0.00 253,210.64 286,212.89 182,005.41
16 0.00 258,762.48 335,465.19 168,076.56
17 0.00 1,182,979.12 246,603.35 200,145.30
18 0.00 1,468,543.59 922,337.57 1,050,625.35
19 0.00 227,252.82 2,119,713.16 563,923.64
20 0.00 208,639.60 280,824.28 148,788.86
21 0.00 218,519.92 199,699.21 128,333.18
22 0.00 200,327.12 185,021.39 122,606.25
23 0.00 233,561.01 171,157.71 135,923.32
24 0.00 217,871.44 200,857.33 162,625.32
25 0.00 198,825.92 179,607.86 158,971.59
26 0.00 203,908.29 165,894.23 130,356.70
27 0.00 194,800.52 169,587.24 137,383.05
28 0.00 190,863.51 237,309.68 123,400.06
29 0.00 916,175.30 176,541.43 171,593.48
30 0.00 1,075,020.80 679,766.24 894,135.39
31 0.00 162,137.43 1,447,395.04 380,881.33
32 0.00 148,871.86 150,892.78 107,347.15
33 0.00 161,574.01 107,588.83 80,961.82
34 0.00 139,326.67 102,431.38 80,707.38
35 0.00 155,286.87 75,362.02 94,562.68
36 0.00 150,164.31 119,689.45 103,275.83
37 0.00 139,217.00 75,367.72 116,887.64
38 0.00 137,026.22 89,457.62 80,869.57
39 0.00 135,593.88 89,964.91 90,616.34
40 0.00 132,118.46 154,281.70 265,649.96
41 0.00 668,223.03 81,549.80 87,468.52
42 0.00 797,374.66 489,039.14 846,319.57
43 0.00 24,571.67 830,487.78 222,381.99
44 0.00 28,231.19 45,337.34 7,521.73
45 0.00 23,437.65 20,564.22 2,300.83
46 0.00 11,957.33 0.00 2,300.83
47 0.00 8,837.51 0.00 2,300.83
48 0.00 8,837.51 0.00 2,300.83
49 0.00 8,837.51 0.00 2,300.83
50 0.00 8,837.51 0.00 2,300.83
51 0.00 8,837.51 0.00 2,300.83
52 0.00 8,837.51 0.00 2,300.83
53 0.00 21,844.48 0.00 2,278.06
54 0.00 20,217.26 17,531.02 54,156.30
55 0.00 0.00 145,869.25 25,832.21
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 346,374.43 16,786,904.91 17,769,234.17 11,634,307.10
Discount Rate 8.986% 8.986% 8.923% 8.923%
Beginning Contract Value 366,877.91 15,380,816.43 16,017,935.21 10,557,501.56
Scheduled Contract Value Decline 168,676.59 450,288.37 618,044.64 366,496.32
Unscheduled Contract Value Decline (141,834.40) 339,669.29 (113,263.45) 121,366.04
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 340,035.72 14,590,858.78 15,513,154.02 10,069,639.20
====================================================================================================================================
</Table>
200-b-2 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 9/21/00 6/15/02
Actual Payment Date 9/21/00 6/17/02
Collection Period Begin Date 5/1/02
Collection Period End Date 5/31/02
Days in accrual period (30/360) 30
Days in accrual period (act/360) 33
COLLATERAL SUMMARY
Wtd. Average Discount Rate 8.733%
Beginning Contract Value 415,536,761.35
Scheduled Contract Value Decline 22,649,160.90
Unscheduled Contract Value Decline (3,258,160.29)
Additional Contract Value Purchased 0.00
Ending Contract Value 396,145,760.74
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 415,536,761.35
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 396,145,760.74
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 937,930.06 0.24%
Scheduled Amounts 60 days or more past due $ 1,824,805.22 0.46%
Net Losses on Liquidated Receivables $ 610,046.86 0.15%
Cumulative Net Losses $ 6,748,807.50
Number of Loans at Beginning of Period 26,837
Number of Loans at End of Period 26,095
Repossessed Equipment not Sold or Reassigned (Beginning) $ 5,167,621.87
Repossessed Equipment not Sold or Reassigned (End) $ 4,892,513.89
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 21,838,036.20
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 $ 21,838,036.20
Reinvestment Income (excluding Pre-funding Account) $ 60,361.59
Reinvestment Income on Pre-funding Account) $ 0.00
Total Collections + Reinvestment Income For The Period $ 21,898,397.79
====================================================================================================================================
</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>
Actual Payment Date 6/17/02
CALCULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 346,280.63
Past Due Servicing Fee $ 809,235.43
Total Servicing Fee Due $ 1,155,516.06
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) $ 415,536,761.35
A-1 notes Beginning Principal balance $ 0.00
A-2 notes Beginning Principal balance $ 0.00
A-3 notes Beginning Principal balance $ 144,376,449.00
A-4 notes Beginning Principal balance $ 231,000,000.00
B notes Beginning Principal balance $ 17,660,312.35
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 $ 827,758.31
A-4 notes Current Interest Due 6.950% 30/360 $ 1,337,875.00
B notes Current Interest Due 7.140% 30/360 $ 105,078.86
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 $ 1,872.52
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 $ 11.14
A-1 notes Total Interest Due $ 0.00
A-2 notes Total Interest Due $ 0.00
A-3 notes Total Interest Due $ 827,758.31
A-4 notes Total Interest Due $ 1,337,875.00
B notes Total Interest Due $ 105,078.86
Certificate Total Interest Due $ 135,758.66
A-1 notes Principal Due $ 0.00
A-2 notes Principal Due $ 0.00
A-3 notes Principal Due $ 18,566,883.09
A-4 notes Principal Due $ 0.00
Class B notes Principal Due $ 824,117.52
Certificate Principal Due $ 0.00
Total notes Interest Due $ 2,270,712.17
Total notes Principal Due $ 19,391,000.61
Total notes Distributable Amount $ 21,661,712.78
====================================================================================================================================
</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
<Table>
Actual Payment Date 6/17/02
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 21,898,397.79
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 $ 21,898,397.79
<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
$ 21,898,397.79
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$ 21,898,231.12
Class A-1 notes Interest Paid $ 0.00
Class A-2 notes Interest Paid $ 0.00
Class A-3 notes Interest Paid $ 827,758.31
Class A-4 notes Interest Paid $ 1,337,875.00
$ 19,732,597.81
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 $ 105,078.86
Class B notes Interest Shortfall $ 0.00
$ 19,627,518.95
Class A-1 notes Principal Paid $ 0.00
Class A-2 notes Principal Paid $ 0.00
Class A-3 notes Principal Paid $ 18,566,883.09
Class A-4 notes Principal Paid $ 0.00
Class B notes Principal Paid $ 824,117.52
$ 236,518.34
Deposits to Spread Account $ 0.00
$ 236,518.34
Certificate Interest Paid $ 135,758.66
Certificate Interest Shortfall $ 0.00
$ 100,759.68
Certificate Principal Paid $ 0.00
$ 100,759.68
Total Principal Balance of Notes and Certificates (End of Period) $ 396,145,760.74
A-1 notes Ending Principal balance $ 0.00
A-2 notes Ending Principal balance $ 0.00
A-3 notes Ending Principal balance $ 125,809,565.91
A-4 notes Ending Principal balance $ 231,000,000.00
B notes Ending Principal balance $ 16,836,194.83
Certificate Ending Principal balance $ 22,500,000.00
Servicing Fee Paid (If CNH is the servicer) $ 100,759.68
Servicing Fee Shortfall $ 1,054,756.38
Release to Seller as Excess $ 0.00 $ 0.00
====================================================================================================================================
</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
<Table>
<Caption>
Actual Payment Date 6/17/2002
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
---------------- --------- -----------
Total Principal Balance of Notes and
Certificates (Begininig of Period) $ 415,536,761.35 0.4155368 $ 415.54
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 $ 144,376,449.00 0.5917068 $ 591.71
A-4 notes Beginning Principal balance $ 231,000,000.00 1.0000000 $ 1,000.00
B notes Beginning Principal balance $ 17,660,312.35 0.4155368 $ 415.54
Certificate Beginning Principal balance $ 22,500,000.00 1.0000000 $ 1,000.00
Total Principal Balance of Notes and
Certificates (End of Period) $ 396,145,760.74 0.3961458 $ 396.15
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 $ 125,809,565.91 0.5156130 $ 515.61
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% $ 16,836,194.83 0.3961458 $ 396.15
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 $ 827,758.31 0.0033925 $ 3.39
Class A-4 notes Interest Paid $ 1,337,875.00 0.0057917 $ 5.79
Class B notes Interest Paid $ 105,078.86 0.0024724 $ 2.47
Certificate Interest Paid $ 135,758.66 0.0060337 $ 6.03
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 $ 18,566,883.09 0.0760938 $ 76.09
Class A-4 notes Principal Paid $ 0.00 0.0000000 $ 0.00
Class B notes Principal Paid $ 824,117.52 0.0193910 $ 19.39
Certificate Principal Paid $ 0.00 0.0000000 $ 0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 4.183%
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 $ 100,926.35
</Table>
2000-b-2 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>
101050 101051 5101050 5101051 101053
-------------------------------------------------------------------------------
Cutoff Date 5/31/2002
-------------------------------------------------------------------------------
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 0 575,706.87 1,440,132.98 704,397.32 1,644,859.64 1,094,999.41
1 742,748.38 2,238,990.64 714,309.94 1,968,193.05 744,334.74
2 826,433.39 2,766,553.32 793,712.40 2,311,888.57 806,985.01
3 894,520.35 2,557,066.44 784,028.67 2,385,385.35 782,412.45
4 944,465.72 2,754,178.73 965,659.42 2,506,467.42 767,817.47
5 988,102.52 2,652,075.10 924,909.25 2,435,180.51 827,193.14
6 871,126.91 3,901,107.57 814,363.11 3,171,082.44 972,365.27
7 1,352,932.52 6,962,306.89 953,598.39 4,347,853.33 1,250,979.10
8 1,108,047.56 7,491,244.66 838,867.86 4,479,344.40 869,124.29
9 939,682.93 6,878,861.34 805,403.37 4,189,271.45 858,380.62
10 2,218,662.06 5,909,056.68 2,165,984.82 3,388,351.86 895,423.57
11 4,904,839.51 2,396,933.91 2,229,280.60 1,984,810.87 3,583,783.05
12 921,415.29 2,253,354.56 743,009.41 2,059,218.78 4,803,907.25
13 759,076.65 2,309,771.87 762,860.62 2,092,439.96 814,821.54
14 724,228.54 2,490,682.74 738,327.97 2,146,624.18 710,743.67
15 756,394.56 2,318,747.66 752,996.00 2,135,759.44 720,641.72
16 854,058.01 2,412,627.34 870,946.47 2,315,662.30 715,940.66
17 879,400.71 2,341,801.66 853,710.93 2,236,146.84 749,143.19
18 797,055.43 3,787,266.67 743,772.54 2,865,708.65 895,050.94
19 1,210,142.21 6,391,553.01 846,927.21 3,907,337.40 1,174,666.22
20 1,031,785.48 6,969,696.13 770,939.40 3,986,430.62 813,200.22
21 852,477.62 6,297,543.09 735,803.32 3,604,066.30 774,268.81
22 2,064,143.58 5,177,767.60 1,916,060.30 2,811,047.06 844,045.60
23 4,663,338.07 1,683,231.33 2,031,828.78 1,516,002.05 3,504,115.18
24 719,620.47 1,552,301.72 568,222.87 1,575,288.19 4,636,991.04
25 561,397.38 1,607,436.79 588,229.40 1,574,996.04 659,315.51
26 499,896.72 1,772,375.97 556,369.88 1,595,752.86 527,774.40
27 514,655.91 1,620,548.19 579,311.45 1,604,471.51 537,511.15
28 577,188.59 1,641,264.71 658,734.17 1,794,408.55 556,031.67
29 600,646.71 1,582,885.68 669,764.32 1,714,269.67 548,488.73
30 556,435.20 2,433,608.85 579,233.16 2,402,699.76 666,573.08
31 919,415.71 4,237,286.08 610,805.78 2,928,107.92 842,310.10
32 789,241.87 4,505,841.42 551,841.16 2,965,718.39 600,827.07
33 610,012.68 3,838,822.65 540,618.63 2,602,373.17 571,173.18
34 1,209,215.22 3,075,667.65 1,365,148.72 1,921,672.42 674,848.04
35 2,888,702.60 777,189.21 1,537,367.25 896,046.26 2,389,799.59
36 374,060.93 727,871.49 354,139.62 926,601.62 2,896,281.34
37 299,764.24 769,267.05 368,151.42 940,678.27 350,291.62
38 230,965.35 885,059.89 339,703.26 938,775.49 294,820.53
39 255,311.68 784,013.87 331,781.94 968,095.80 318,147.96
40 281,814.82 813,946.89 397,670.25 1,060,441.28 292,311.31
41 274,756.65 749,341.93 422,004.41 1,164,868.19 322,724.55
42 256,029.45 1,349,133.38 351,796.51 1,430,939.30 376,532.87
43 632,567.55 2,749,523.10 434,397.49 1,619,506.55 503,510.16
44 255,246.50 2,860,217.26 327,893.33 1,761,236.17 359,971.80
45 286,154.15 1,859,080.93 338,654.72 1,414,580.08 325,558.58
46 679,626.21 1,345,624.89 918,480.67 859,744.41 343,980.64
47 1,635,391.87 70,525.84 993,051.39 64,250.15 1,515,836.75
48 119,614.04 19,848.55 28,048.60 42,468.40 1,994,068.22
49 38,865.42 21,024.92 25,191.73 59,503.38 65,719.25
50 15,328.03 40,478.70 13,635.39 39,585.56 5,792.59
51 7,480.71 1,859.43 13,635.39 434,909.99 1,503.23
52 7,475.48 22,141.69 18,659.79 80,974.50 14,654.06
53 6,412.19 1,859.43 48,982.76 134,501.90 10,002.89
54 21,139.83 21,792.79 13,252.85 96,457.54 20,303.75
55 37,058.08 89,858.25 156,295.78 173,767.33 19,355.62
56 6,296.29 70,404.02 13,252.85 187,945.19 1,503.23
57 37,797.08 76,482.99 15,915.70 123,419.98 1,503.23
58 34,307.01 106,522.49 27,864.19 31,336.14 1,503.23
59 58,563.10 0.00 72,488.89 301.07 1,503.23
60 0.00 0.00 150.93 0.00 38,531.94
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 29,591.73 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 0.00 299,465.69 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 48,179,240.59 136,463,660.62 39,621,502.17 104,619,825.50 53,261,899.26
Discount Rate 8.351% 8.351% 8.351% 8.351% 7.404%
Beginning Contract Value 43,368,568.92 124,022,124.87 35,734,861.59 94,907,087.35 51,599,320.40
Scheduled Contract Value Decline 1,566,791.77 3,076,858.27 1,447,479.85 3,160,687.40 4,792,751.50
Unscheduled Contract Value Decline (63,001.60) 1,316,922.04 17,382.54 379,339.62 163,064.72
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 41,864,778.75 119,628,344.56 34,269,999.21 91,367,060.33 46,643,504.17
<Caption>
5101053 101054 5101054 101055 5101055
---------------------------------------------------------------------------
Cutoff Date 5/31/2002
---------------------------------------------------------------------------
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 1,426,828.03 906,719.72 1,110,695.39 95,689.84 89,556.69
1 936,305.50 3,680,838.43 3,341,490.75 1,153,586.83 680,284.01
2 1,069,154.99 1,002,908.11 1,033,220.45 1,169,829.11 475,216.83
3 1,110,605.65 853,238.17 1,094,386.69 310,939.98 159,240.03
4 1,106,374.06 994,437.00 1,159,688.49 613,800.45 161,040.75
5 1,297,263.87 684,270.25 1,110,897.11 342,008.27 165,665.78
6 1,361,346.41 877,760.05 1,410,517.01 264,267.07 222,972.23
7 1,261,643.23 1,299,848.63 1,606,156.91 519,526.31 296,047.44
8 1,098,750.30 870,186.74 1,143,670.74 336,235.63 233,416.43
9 1,098,961.33 616,398.67 1,046,375.11 454,092.40 232,026.11
10 1,040,395.63 684,822.36 1,109,998.75 886,989.35 408,831.20
11 3,104,180.67 971,307.97 1,030,758.17 617,817.80 237,995.03
12 3,404,068.35 2,207,299.71 3,010,244.22 367,155.33 166,904.63
13 1,039,549.11 4,560,129.45 3,728,156.81 1,192,934.98 704,207.91
14 1,043,810.53 920,151.99 1,000,367.45 1,175,098.07 473,663.38
15 1,066,778.75 816,206.79 1,014,068.46 305,554.27 147,244.62
16 1,065,243.01 921,671.72 1,094,623.45 585,716.63 153,886.47
17 1,221,110.23 631,406.16 1,047,957.14 263,975.51 154,483.14
18 1,288,995.74 804,243.34 1,308,311.44 252,763.64 203,500.62
19 1,316,908.63 1,192,990.20 1,469,872.60 513,161.74 276,027.60
20 1,045,455.14 840,070.04 1,034,239.29 326,312.41 210,933.25
21 1,037,432.79 583,272.12 970,969.41 449,789.13 224,349.72
22 977,178.17 645,850.56 1,013,181.90 882,619.32 390,149.73
23 2,881,488.23 880,664.34 953,154.52 620,991.36 228,879.32
24 3,101,463.50 2,149,634.25 2,828,728.63 356,663.86 154,725.00
25 777,755.87 4,355,079.73 3,386,804.02 1,168,297.93 641,090.44
26 752,187.85 746,900.79 758,651.97 1,125,222.37 437,828.61
27 794,138.26 560,991.32 759,700.32 251,681.46 117,184.02
28 803,154.59 739,732.46 812,323.25 499,336.51 125,217.82
29 940,030.85 463,741.82 792,677.34 209,455.84 121,308.22
30 986,933.86 554,560.43 1,004,923.92 203,033.37 139,735.54
31 902,215.86 915,714.99 1,107,691.77 434,183.03 195,930.20
32 771,084.28 645,315.62 780,357.57 267,684.47 162,812.13
33 799,997.12 429,702.83 706,033.69 396,236.42 168,310.52
34 761,430.19 509,236.51 760,800.56 809,947.65 346,645.38
35 2,129,638.07 681,583.89 715,234.50 533,672.87 207,492.93
36 2,218,126.54 1,515,183.77 2,035,809.33 296,871.75 124,317.19
37 536,765.10 2,753,600.59 2,401,768.12 977,836.06 525,848.99
38 530,559.90 457,776.49 544,207.32 833,949.36 316,400.48
39 563,977.21 379,007.24 536,721.63 170,608.34 92,205.57
40 564,060.75 520,666.30 602,821.75 361,460.64 99,198.70
41 642,718.21 276,819.34 558,030.79 143,404.86 92,066.98
42 699,201.78 338,726.21 724,202.54 135,781.19 117,723.23
43 615,174.65 716,928.57 811,277.92 366,469.46 157,897.77
44 523,967.27 383,995.55 552,752.72 182,216.19 118,820.11
45 560,903.80 265,237.19 487,529.43 369,580.38 136,164.64
46 501,833.67 309,889.93 631,251.80 724,075.55 292,124.13
47 1,529,534.32 405,550.57 483,866.76 426,542.28 159,178.04
48 1,446,426.66 1,173,427.09 1,379,954.85 169,948.65 93,670.24
49 54,626.27 2,115,058.70 1,534,044.04 747,281.47 485,764.94
50 54,839.82 186,387.32 41,488.73 684,279.19 175,743.56
51 65,743.29 89,596.24 37,159.52 14,525.14 15,366.18
52 44,113.42 109,761.62 46,605.77 153,900.81 13,753.52
53 53,694.82 59,745.35 35,426.29 0.00 13,753.52
54 93,314.84 40,797.74 55,625.06 9,048.95 13,753.52
55 71,471.47 16,843.51 85,316.78 31,210.07 27,165.59
56 58,223.03 60,363.33 140,667.17 0.00 13,283.40
57 76,171.18 567.32 35,638.33 0.00 6,279.71
58 41,430.22 567.32 46,305.03 0.00 6,279.71
59 71,522.49 567.32 35,008.40 0.00 6,279.71
60 132,427.35 199.46 152,699.67 0.00 6,279.71
61 0.00 0.00 283,277.12 16,841.65 78,855.80
62 0.00 0.00 466.69 25,210.06 3,486.70
63 0.00 0.00 466.69 0.00 0.00
64 0.00 0.00 1,086.51 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 58,570,686.71 53,376,151.23 62,538,406.56 26,797,313.26 12,706,465.37
Discount Rate 7.404% 7.266% 7.266% 7.844% 7.844%
Beginning Contract Value 55,218,794.12 50,818,336.09 57,883,161.61 23,658,222.66 11,277,550.83
Scheduled Contract Value Decline 4,325,642.77 2,582,681.66 2,832,438.48 290,759.59 190,977.97
Unscheduled Contract Value Decline (403,301.72) 1,271,354.09 105,314.65 290,777.48 116,289.93
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 51,296,453.08 46,964,300.34 54,945,408.48 23,076,685.60 10,970,282.94
====================================================================================================================================
</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 6/15/2002
Actual Payment Date 6/15/2001 6/17/2002
Collection Period Begin Date 5/1/2002
Collection Period End Date 5/31/2002
Days in accrual period (30/360) 30
Days in accrual period (act/360) 33
1 month LIBOR Rate 1.8400%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 7.928%
Beginning Contract Value 548,488,028.46
Scheduled Contract Value Decline 24,267,069.26
Unscheduled Contract Value Decline 3,194,141.75
Additional Contract Value Purchased 0.00
Ending Contract Value 521,026,817.45
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding
Account Balance) 548,488,028.46
Total Ending Balance (Pool Balance + Pre-funding
Account Balance) 521,026,817.45
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 1,333,603.58 0.26%
Scheduled Amounts 60 days or more past due $ 1,308,395.38 0.25%
Net Losses on Liquidated Receivables $ 701,440.20 0.13%
Cumulative Net Losses $ 2,752,790.36
Number of Loans at Beginning of Period 30,339
Number of Loans at End of Period 29,797
Repossessed Equipment not Sold or Reassigned (Beginning) $ 1,912,636.45
Repossessed Equipment not Sold or Reassigned (End) $ 1,943,379.03
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 30,170,929.89
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 $ 30,170,929.89
Reinvestment Income (excluding Pre-funding Account) $ 72,478.20
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 $ 30,243,408.09
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 6/17/2002
CACLULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 457,073.36
Past Due Servicing Fee $ 0.00
Total Servicing Fee Due $ 457,073.36
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) $548,488,028.46
A-1 notes Beginning Principal balance $ 0.00
A-2 notes Beginning Principal balance $ 72,177,287.25
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 $ 23,310,741.21
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 1.84000%
Spread for Note 0.11000%
---------------
Floating Rate Yield 1.95000% ACT/360
Class A-2 Current Interest Due $ 129,016.90
Class A-2 Swap float Rate receipt due $ 121,739.02
Class A-2 Swap fixed Rate payment due 4.162% 30/360 $ 250,334.89
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 128,595.87
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.84000%
Spread for Note 0.17000%
---------------
Floating Rate Yield 2.01000% ACT/360
Class A-3 Current Interest Due $ 390,610.00
Class A-3 Swap float Rate receipt due $ 357,573.33
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 451,560.00
Net Swap Payments Due 580,155.87
A-4 notes Current Interest Due 5.380% 30/360 $ 989,695.83
B notes Current Interest Due 5.730% 30/360 $ 111,308.79
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 $ 129,016.90
A-3 notes Total Interest Due $ 390,610.00
A-4 notes Total Interest Due $ 989,695.83
B notes Total Interest Due $ 111,308.79
Certificate Total Interest Due $ 96,693.75
A-1 notes Principal Due $ 0.00
A-2 notes Principal Due $ 26,294,109.54
A-3 notes Principal Due $ 0.00
A-4 notes Principal Due $ 0.00
Class B notes Principal Due $ 1,167,101.47
Certificate Principal Due $ 0.00
Total notes Interest Due $ 1,620,631.52
Total notes Principal Due $ 27,461,211.01
Net Swap/Termination Payment Due $ 580,155.87
Total notes Distributable Amount $ 29,661,998.40
====================================================================================================================================
</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
<Table>
Actual Payment Date 6/17/2002
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 30,243,408.09
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 $ 30,243,408.09
<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
$30,243,408.09
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$30,243,241.42
Net Swap Payment Paid $ 580,155.87
Net Swap Payment Shortfall $ 0.00
Remaining Cash Available to Pay Note Interest & Swap Termination Payment $29,663,085.55
Cash Available to Pay Note Interest $ 29,663,085.55
Cash Available to Pay Termination Payment $ 0.00
Class A-1 notes Interest Paid $ 0.00
Class A-2 notes Interest Paid $ 129,016.90
Class A-3 notes Interest Paid $ 390,610.00
Class A-4 notes Interest Paid $ 989,695.83
$28,153,762.82
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
$28,153,762.82
Class B notes Interest Paid $ 111,308.79
Class B notes Interest Shortfall $ 0.00
$28,042,454.03
Class A-1 notes Principal Paid $ 0.00
Class A-2 notes Principal Paid $ 26,294,109.54
Class A-3 notes Principal Paid $ 0.00
Class A-4 notes Principal Paid $ 0.00
Class B notes Principal Paid $ 1,167,101.47
$ 581,243.02
Deposits to Spread Account $ 0.00
$ 581,243.02
Certificate Interest Paid $ 96,693.75
Certificate Interest Shortfall $ 0.00
$ 484,549.27
Certificate Principal Paid $ 0.00
$ 484,549.27
Total Principal Balance of Notes and Certificates (End of Period) $521,026,817.45
A-1 notes Ending Principal balance $ 0.00
A-2 notes Ending Principal balance $ 45,883,177.71
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 $ 22,143,639.74
Certificate Ending Principal balance $ 20,250,000.00
Servicing Fee Paid (If CNH is the servicer) $ 457,073.36
Servicing Fee Shortfall $ 0.00
Release to Seller as Excess $ 27,475.91 $ 27,475.91
====================================================================================================================================
</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
<Table>
<Caption>
Actual Payment Date 6/17/2002
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
--------------- --------- ---------
Total Principal Balance of Notes and
Certificates (Beginning of Period) $548,488,028.46 0.6094311 $ 609.43
A-1 notes Beginning Principal balance $ 0.00 0.0000000 $ 0.00
A-2 notes Beginning Principal balance $ 72,177,287.25 0.2643857 $ 264.39
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 $ 23,310,741.21 0.6094311 $ 609.43
Certificate Beginning Principal balance $ 20,250,000.00 1.0000000 $1,000.00
Total Principal Balance of Notes and
Certificates (End of Period) $521,026,817.45 0.5789187 $ 578.92
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 $ 45,883,177.71 0.1680702 $ 168.07
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% $ 22,143,639.74 0.5789187 $ 578.92
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 $ 129,016.90 0.0004726 $ 0.47
Class A-3 notes Interest Paid $ 390,610.00 0.0018425 $ 1.84
Class A-4 notes Interest Paid $ 989,695.83 0.0044833 $ 4.48
Class B notes Interest Paid $ 111,308.79 0.0029100 $ 2.91
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 $ 26,294,109.54 0.0963154 $ 96.32
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 $ 1,167,101.47 0.0305125 $ 30.51
Certificate Principal Paid $ 0.00 0.0000000 $ 0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 5/22/2001 2.350%
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 $ 484,715.94
</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 5/31/2002
----------------------------------------------------------------------
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 0 397,557.17 1,759,969.23 60,955.92 534,516.26
1 786,941.11 5,025,031.49 402,123.83 3,708,640.00
2 1,281,540.39 8,391,610.90 479,797.37 4,221,641.10
3 947,551.04 11,027,802.71 486,014.62 4,184,434.89
4 8,915,954.12 21,055,763.26 704,115.92 3,953,416.66
5 9,220,705.16 4,619,986.98 610,148.17 3,431,531.56
6 3,115,449.19 6,438,118.56 440,719.04 3,313,974.23
7 2,083,935.66 7,228,741.63 415,712.48 3,198,129.31
8 1,284,620.15 4,805,645.58 416,665.57 2,856,919.37
9 929,698.80 4,270,198.29 413,338.89 2,647,142.60
10 1,353,492.85 4,736,859.95 422,155.56 2,850,805.25
11 1,202,798.39 4,230,819.35 418,596.94 2,720,945.71
12 911,551.94 3,301,767.98 421,578.22 3,071,251.56
13 875,338.73 5,550,975.26 415,721.55 3,260,019.36
14 1,231,592.50 8,241,932.86 416,258.49 2,841,415.57
15 933,878.91 10,837,089.07 415,721.47 2,622,624.49
16 8,673,015.66 20,371,659.11 595,580.50 2,386,747.98
17 9,039,036.05 4,341,154.68 475,522.67 2,020,050.00
18 2,896,122.33 6,203,745.48 377,379.24 2,007,700.34
19 2,036,659.38 7,009,925.17 350,987.03 1,993,421.00
20 1,233,787.03 4,539,634.97 350,811.77 1,778,449.12
21 885,297.92 3,971,096.16 348,604.57 1,687,877.31
22 1,251,655.37 4,450,495.08 356,633.72 1,804,274.52
23 1,154,419.92 3,966,178.69 353,076.07 1,533,415.45
24 859,212.34 3,116,455.92 356,360.76 1,702,973.26
25 816,123.60 5,065,103.85 350,504.10 1,859,318.75
26 1,176,299.66 7,448,527.57 351,041.06 1,415,643.80
27 881,261.18 9,900,219.06 348,594.48 1,010,693.83
28 8,365,111.03 19,011,972.45 524,796.33 500,335.53
29 8,816,863.04 3,454,721.48 301,216.60 63,989.55
30 2,699,885.07 5,147,864.39 34,726.46 11,229.07
31 1,806,867.88 5,850,819.66 5,048.59 27,855.56
32 1,032,120.21 3,609,737.01 2,419.12 9,173.73
33 723,788.09 2,961,867.32 2,419.12 8,213.76
34 992,596.41 3,286,146.79 2,419.12 8,144.09
35 901,694.13 2,727,529.89 2,419.12 7,734.84
36 674,225.23 2,063,513.74 2,419.12 7,734.84
37 627,850.88 3,784,558.62 2,419.12 7,734.80
38 908,482.87 5,082,188.37 2,419.12 4,496.31
39 679,170.73 7,613,767.45 2,419.12 3,105.90
40 6,468,807.29 15,244,023.61 2,419.23 15,105.70
41 6,820,092.12 2,467,466.16 0.00 0.00
42 2,170,584.79 4,073,808.05 0.00 0.00
43 1,448,291.74 4,657,540.59 0.00 0.00
44 755,755.51 2,519,833.13 0.00 0.00
45 476,535.64 2,125,136.06 0.00 0.00
46 708,185.96 2,209,125.27 0.00 0.00
47 585,891.29 1,683,370.07 0.00 0.00
48 421,095.64 1,054,796.86 0.00 0.00
49 341,969.99 2,365,940.60 0.00 0.00
50 652,689.39 3,790,058.59 0.00 0.00
51 592,915.40 5,562,377.28 0.00 0.00
52 5,388,704.54 10,916,286.80 0.00 12,000.00
53 5,652,382.67 654,863.26 0.00 0.00
54 1,378,627.39 957,189.49 0.00 0.00
55 617,524.19 800,949.87 0.00 0.00
56 119,367.38 193,112.93 0.00 0.00
57 58,053.91 150,873.71 0.00 0.00
58 59,733.40 55,799.61 0.00 0.00
59 50,604.08 52,009.08 0.00 0.00
60 43,529.81 8,197.91 0.00 0.00
61 4,136.59 16,120.17 0.00 0.00
62 4,136.59 289,200.27 0.00 0.00
63 161,876.35 144,322.12 0.00 0.00
64 64,073.45 201,030.89 0.00 0.00
65 183,892.09 0.00 0.00 0.00
66 50,135.44 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 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 129,883,744.76 318,694,628.39 12,442,280.18 71,304,826.96
Discount Rate 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 115,046,485.14 287,495,358.89 11,938,096.42 71,831,888.52
Scheduled Contract Value Decline 1,006,508.14 4,074,824.24 385,645.73 3,846,987.70
Unscheduled Contract Value Decline 945,901.21 2,881,678.22 42,580.07 1,113,421.37
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 113,094,075.80 280,538,856.43 11,509,870.61 66,871,479.44
<Caption>
5801100 5801101 5801103 5801151
----------------------------------------------------------------------
Cutoff Date 5/31/2002
----------------------------------------------------------------------
Date Added 10/31/2001 10/31/2001 10/31/2001 10/31/2001
----------------------------------------------------------------------
Pool PERIOD POOL 5 POOL 6 POOL 7 POOL 8
----------------------------------------------------------------------
Scheduled Cashflows 0 246,028.41 1,392,428.35 23,945.57 1,830,968.40
1 813,332.07 5,698,636.08 227,413.95 7,558,922.76
2 943,535.23 7,556,724.38 298,820.55 5,941,143.75
3 968,022.62 8,275,059.56 311,160.01 5,434,189.97
4 2,798,260.72 6,328,877.44 1,146,923.18 3,614,202.22
5 3,945,839.26 6,543,663.97 1,408,767.04 4,993,234.51
6 958,927.53 6,550,739.36 136,893.72 8,244,113.94
7 1,081,184.32 4,636,071.49 134,777.19 2,923,788.94
8 961,405.73 4,018,145.70 119,560.80 2,071,347.52
9 934,174.29 3,957,397.40 118,902.47 1,883,632.53
10 1,076,334.69 4,236,131.86 140,586.30 2,204,279.91
11 1,061,627.47 3,988,360.06 148,837.65 2,038,418.98
12 951,934.12 3,946,073.75 116,104.34 2,633,061.23
13 945,493.56 5,479,117.27 125,878.18 2,869,788.32
14 961,154.54 6,931,597.79 132,999.89 2,302,810.53
15 945,074.15 7,450,856.50 130,542.05 2,314,789.46
16 2,633,899.37 5,482,478.32 145,552.43 2,002,183.21
17 3,666,755.58 4,669,786.23 790,689.44 4,734,015.85
18 901,425.68 5,466,918.82 80,332.77 7,481,573.33
19 1,009,945.67 3,800,232.55 77,990.36 1,666,683.21
20 885,405.35 3,224,865.81 60,927.41 673,422.52
21 842,937.14 3,171,330.54 62,284.14 474,236.13
22 983,018.39 3,423,866.92 83,967.98 758,647.68
23 975,827.26 3,017,377.69 86,082.67 489,071.56
24 868,864.58 2,974,613.66 60,440.78 816,143.47
25 861,690.46 4,492,739.80 70,214.60 1,263,164.15
26 866,344.59 5,884,602.17 75,489.76 620,557.78
27 837,392.85 6,272,915.27 74,878.44 384,153.79
28 2,389,104.44 4,351,130.60 87,336.63 58,629.39
29 3,303,853.24 3,215,423.57 741,267.33 35,659.94
30 650,417.74 4,139,999.74 1,028.75 68,282.99
31 752,859.10 2,575,151.91 0.00 16,779.47
32 607,554.61 2,100,468.00 0.00 26,156.70
33 598,936.43 2,116,953.43 0.00 7,375.59
34 715,557.48 2,283,594.06 23,527.20 23,136.09
35 681,140.88 1,922,587.43 0.00 6,763.72
36 623,888.63 1,820,313.33 0.00 33,151.95
37 602,104.67 2,902,653.42 0.00 3,002.59
38 609,449.02 4,069,210.36 12,023.60 3,002.59
39 595,869.93 4,398,158.97 0.00 3,002.75
40 1,799,752.49 2,786,832.20 10,023.60 32,667.87
41 2,705,074.73 1,723,958.15 11,423.60 719.43
42 443,144.79 2,103,387.68 0.00 3,358.03
43 529,727.57 1,685,587.80 0.00 719.43
44 404,483.27 1,388,226.90 0.00 5,243.89
45 391,480.94 1,418,917.32 0.00 4,575.12
46 480,988.16 1,572,047.76 23,527.20 10,743.03
47 458,136.47 1,216,161.10 0.00 719.43
48 413,936.99 1,125,956.60 0.00 719.24
49 379,980.01 2,015,360.68 0.00 0.00
50 392,045.58 2,752,660.49 12,023.60 0.00
51 378,605.94 2,998,424.62 0.00 0.00
52 1,303,602.43 1,501,816.51 10,023.60 30,810.80
53 1,922,524.44 143,751.95 11,423.60 0.00
54 66,168.28 186,260.51 0.00 0.00
55 155,089.84 219,270.52 0.00 0.00
56 72,227.40 169,898.20 0.00 0.00
57 30,038.72 194,132.94 0.00 0.00
58 67,584.37 224,104.29 0.00 0.00
59 42,689.04 129,704.58 0.00 0.00
60 36,386.42 121,064.76 0.00 0.00
61 37,410.83 222,314.39 0.00 0.00
62 30,038.72 307,968.64 0.00 0.00
63 30,049.38 500,478.28 0.00 0.00
64 173,853.17 236,473.94 0.00 0.00
65 312,823.85 9,395.86 0.00 0.00
66 0.00 474.20 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 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 60,114,415.63 201,721,884.43 7,334,592.38 80,597,765.69
Discount Rate 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 54,070,952.73 185,292,099.44 7,138,160.17 84,423,354.24
Scheduled Contract Value Decline 814,866.19 4,537,435.62 210,979.48 8,275,826.11
Unscheduled Contract Value Decline 525,245.60 927,817.40 60,964.93 (254,394.99)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 52,730,840.94 179,826,846.42 6,866,215.76 76,401,923.12
====================================================================================================================================
</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 6/15/2002
Actual Payment Date 12/17/2001 6/17/2002
Collection Period Begin Date 5/1/2002
Collection Period End Date 5/31/2002
Days in accrual period (30/360) 30
Days in accrual period (act/360) 33
1 month LIBOR Rate 1.8400%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 6.750%
Beginning Contract Value 817,236,395.55
Scheduled Contract Value Decline 23,153,073.22
Unscheduled Contract Value Decline 6,243,213.81
Additional Contract Value Purchased 0.00
Ending Contract Value 787,840,108.52
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account
Balance) 817,236,395.55
Total Ending Balance (Pool Balance + Pre-funding Account
Balance) 787,840,108.53
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 684,193.60 0.09%
Scheduled Amounts 60 days or more past due $ 592,201.72 0.08%
Net Losses on Liquidated Receivables $ 203,992.09 0.03%
Cumulative Net Losses $ 938,062.70
Number of Loans at Beginning of Period 41,463
Number of Loans at End of Period 40,177
Repossessed Equipment not Sold or Reassigned (Beginning) $ 1,356,791.35
Repossessed Equipment not Sold or Reassigned (End) $ 1,299,942.45
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 33,703,539.70
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 $ 33,703,539.70
Reinvestment Income (excluding Pre-funding Account) $ 77,213.32
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 $ 33,780,753.02
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>
$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>
Actual Payment Date 6/17/2002
CACLULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000 $ 681,030.33
Past Due Servicing Fee $ 0.00
Total Servicing Fee Due $ 681,030.33
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) $ 817,236,395.55
A-1 notes Beginning Principal balance $ 126,198,642.29
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 $ 34,732,328.29
Certificate Beginning Principal balance $ 22,977,424.97
A-1 notes Current Interest Due 2.1125% act/360 $ 244,378.41
Class A-2 Current Interest Due
1 Month LIBOR Rate 1.84000%
Spread for Note 0.20000%
-----------------
Floating Rate Yield 2.04000% ACT/360
Class A-2 Current Interest Due $ 317,900.00
Class A-2 Swap float Rate receipt due $ 286,733.33
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 66,725.00
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.84000%
Spread for Note 0.31000%
-----------------
Floating Rate Yield 2.15000% ACT/360
Class A-3 Current Interest Due $ 652,345.83
Class A-3 Swap float Rate receipt due $ 558,286.67
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 380,925.83
Net Swap Payments Due 447,650.83
A-4 notes Current Interest Due 4.450% 30/360 $ 490,716.33
B notes Current Interest Due 4.300% 30/360 $ 124,457.51
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 $ 244,378.41
A-2 notes Total Interest Due $ 317,900.00
A-3 notes Total Interest Due $ 652,345.83
A-4 notes Total Interest Due $ 490,716.33
B notes Total Interest Due $ 124,457.51
Certificate Total Interest Due $ 82,335.77
A-1 notes Principal Due $ 28,146,952.69
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 $ 1,249,334.33
Certificate Principal Due $ 0.00
Total notes Interest Due $ 1,829,798.08
Total notes Principal Due $ 29,396,287.02
Net Swap/Termination Payment Due $ 447,650.83
Total notes Distributable Amount $ 31,673,735.93
====================================================================================================================================
</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
<Table>
Actual Payment Date 6/17/2002
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 33,780,753.02
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 $ 33,780,753.02
<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
$ 33,780,753.02
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$ $ 33,780,586.35
Net Swap Payment Paid $ 447,650.83
Net Swap Payment Shortfall $ 0.00
Remaining Cash Available to Pay Note Interest & Swap Termination
Payment $ 33,332,935.52
Cash Available to Pay Note Interest $ 33,332,935.52
Cash Available to Pay Termination Payment $ 0.00
Class A-1 notes Interest Paid $ 244,378.41
Class A-2 notes Interest Paid $ 317,900.00
Class A-3 notes Interest Paid $ 652,345.83
Class A-4 notes Interest Paid $ 490,716.33
$ 31,627,594.95
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
$ 31,627,594.95
Class B notes Interest Paid $ 124,457.51
Class B notes Interest Shortfall $ 0.00
$ 31,503,137.44
Class A-1 notes Principal Paid $ 28,146,952.69
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 $ 1,249,334.33
$ 2,106,850.42
Deposits to Spread Account $ 0.00
$ 2,106,850.42
Certificate Interest Paid $ 82,335.77
Certificate Interest Shortfall $ 0.00
$ 2,024,514.65
Certificate Principal Paid $ 0.00
$ 2,024,514.65
Total Principal Balance of Notes and Certificates (End of Period) $ 787,840,108.53
A-1 notes Ending Principal balance $ 98,051,689.60
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 $ 33,482,993.96
Certificate Ending Principal balance $ 22,977,424.97
Servicing Fee Paid (If CNH is the servicer) $ 681,030.33
Servicing Fee Shortfall $ 0.00
Release to Seller as Excess $ 1,343,484.32 $ 1,343,484.32
====================================================================================================================================
</Table>
2001-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
<Table>
<Caption>
Actual Payment Date 6/17/2002
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
----------------- --------- -----------
Total Principal Balance of Notes and
Certificates (Beginning of Period) $ 817,236,395.55 0.8002656 $ 800.27
A-1 notes Beginning Principal balance $ 126,198,642.29 0.3925308 $ 392.53
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 $ 34,732,328.29 0.8002656 $ 800.27
Certificate Beginning Principal balance $ 22,977,424.97 1.0000000 $ 1,000.00
Total Principal Balance of Notes and
Certificates (End of Period) $ 787,840,108.53 0.7714798 $ 771.48
A-1 notes Ending Principal balance 2.1125% $ 321,500,000.00 $ 98,051,689.60 0.3049819 $ 304.98
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% $ 33,482,993.96 0.7714798 $ 771.48
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 $ 244,378.41 0.0007601 $ 0.76
Class A-2 notes Interest Paid $ 317,900.00 0.0018700 $ 1.87
Class A-3 notes Interest Paid $ 652,345.83 0.0019708 $ 1.97
Class A-4 notes Interest Paid $ 490,716.33 0.0037083 $ 3.71
Class B notes Interest Paid $ 124,457.51 0.0028676 $ 2.87
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 $ 28,146,952.69 0.0875488 $ 87.55
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 $ 1,249,334.33 0.0287858 $ 28.79
Certificate Principal Paid $ 0.00 0.0000000 $ 0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 21/11/2001 0.735%
Negitive Carry Days Remaining 21/11/2001 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 $ 2,024,681.32
</Table>
2001-b Page 5
<Page>
CNH EQUIPMENT TRUST 2002-A
$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
<Table>
<Caption>
---------------------------------------------------------------------------------
Prepared by: Karen Kudla (262) 636-7381 502030 502031 502033 502051 5502030
---------------------------------------------------------------------------------
---------------------------------------------------------------------------------
Cutoff Date 5/31/2002
---------------------------------------------------------------------------------
Date Added 2/28/2002 2/28/2002 2/28/2002 2/28/2002 2/28/2002
---------------------------------------------------------------------------------
Pool PERIOD POOL 1 POOL 2 POOL 3 POOL 4 POOL 5
---------------------------------------------------------------------------------
Scheduled Cashflows 0 50,892.99 326,547.70 22,748.24 168,568.10 109,874.84
1 439,693.85 2,114,591.95 210,203.68 1,190,285.93 526,678.68
2 548,807.39 2,491,708.60 244,076.01 1,415,589.22 722,088.39
3 779,427.39 2,321,294.58 248,354.02 1,440,754.89 781,527.40
4 914,886.62 4,922,938.12 244,140.76 1,441,306.39 646,739.64
5 569,919.30 5,073,555.45 256,412.07 1,506,391.38 663,019.71
6 733,252.94 14,737,652.12 244,146.99 1,672,987.81 736,199.81
7 1,479,033.82 23,514,690.38 266,044.01 1,724,196.57 686,371.31
8 2,521,930.18 12,710,499.45 348,420.98 1,414,602.31 2,282,344.72
9 6,350,543.16 2,848,049.77 394,013.94 1,239,131.17 3,373,928.55
10 991,925.17 2,588,922.62 222,641.46 1,235,311.54 672,918.64
11 562,591.08 2,217,346.48 224,887.79 1,244,595.03 671,222.02
12 573,705.92 2,441,806.59 222,641.46 1,258,086.81 634,940.58
13 493,575.05 2,466,165.78 223,494.13 1,270,386.73 614,111.83
14 552,167.68 2,425,858.21 223,494.13 1,255,288.31 736,572.15
15 674,908.17 2,243,565.23 225,456.59 1,248,785.85 751,437.76
16 763,238.23 4,327,662.81 222,322.35 1,248,785.75 638,058.82
17 552,415.10 4,921,688.69 234,587.43 1,293,121.59 650,888.47
18 717,182.96 14,668,131.40 222,322.35 1,431,620.73 716,189.39
19 1,448,546.02 23,380,566.34 241,718.98 1,435,431.41 666,430.18
20 2,548,986.78 12,556,255.08 297,865.50 1,137,109.77 2,238,353.19
21 6,305,772.87 2,714,227.64 344,383.53 997,319.71 3,214,973.45
22 961,324.21 2,455,766.09 141,724.42 984,448.36 606,897.32
23 532,296.24 2,085,859.45 139,481.63 990,182.09 608,896.75
24 541,791.83 2,282,749.88 137,235.30 1,002,965.22 569,510.76
25 461,660.93 2,314,038.21 138,087.95 1,014,396.43 551,172.38
26 507,313.68 2,306,558.02 137,251.72 998,321.36 658,994.89
27 627,752.74 2,124,915.91 139,214.22 997,647.19 681,671.76
28 718,588.97 4,059,770.60 137,251.72 997,669.84 573,334.02
29 512,669.45 4,754,121.82 149,513.82 1,040,203.47 582,084.27
30 667,484.77 14,453,028.06 137,251.84 1,126,596.10 640,642.71
31 1,426,620.21 22,926,212.18 153,789.96 932,264.25 606,779.81
32 2,435,370.41 11,950,611.08 212,421.94 287,859.26 2,067,952.18
33 5,990,711.91 2,196,780.85 239,731.98 42,362.41 2,988,572.33
34 842,099.70 1,957,115.62 22,983.98 20,805.81 501,700.08
35 409,236.03 1,611,829.30 15,386.09 18,235.41 498,265.48
36 411,739.64 1,745,695.03 15,386.09 18,235.41 444,940.21
37 316,215.50 1,668,547.93 15,386.09 23,264.69 431,888.93
38 377,642.87 1,707,330.17 15,386.09 18,235.41 513,729.94
39 441,079.73 1,560,303.17 15,386.09 18,235.41 546,242.73
40 503,438.30 2,901,052.50 15,386.09 18,235.41 460,713.87
41 360,328.25 3,666,750.77 25,404.84 18,235.41 468,030.34
42 474,725.02 11,799,936.85 15,386.09 39,376.60 545,956.36
43 1,202,832.21 19,075,043.31 15,386.09 35,863.01 480,175.21
44 1,968,496.57 9,265,314.88 20,404.74 9,450.09 1,670,537.22
45 4,246,707.78 1,559,453.44 29,122.36 6,649.83 2,391,150.07
46 591,311.93 1,258,646.30 11,015.75 6,649.83 320,339.01
47 274,852.83 1,001,148.38 11,015.75 6,649.83 332,837.72
48 253,763.01 1,080,393.42 11,015.75 6,649.83 302,567.79
49 183,534.53 986,915.23 11,015.75 11,679.11 293,721.52
50 234,642.51 1,002,565.69 11,015.75 6,649.83 342,740.16
51 267,114.08 891,505.82 11,015.75 6,649.83 374,251.93
52 351,970.75 1,895,371.51 11,015.75 6,649.83 313,924.79
53 213,659.42 2,754,352.86 11,015.75 6,649.53 318,482.15
54 436,503.11 12,394,156.95 11,015.75 26,717.35 355,523.91
55 1,027,708.83 12,839,027.24 11,015.75 61,219.88 318,205.54
56 1,524,716.36 6,357,492.14 11,015.75 4,829.12 1,262,976.88
57 3,300,957.47 571,453.35 51,617.12 0.00 1,783,222.00
58 303,276.19 95,260.04 944.75 0.00 42,717.32
59 7,877.09 16,306.97 944.75 0.00 28,448.80
60 2,210.79 64,288.60 0.00 0.00 24,553.33
61 2,210.79 5,516.02 0.00 0.00 24,553.33
62 2,207.62 5,011.75 0.00 0.00 24,553.33
63 1,961.96 5,011.75 0.00 0.00 26,225.38
64 1,078.22 5,011.75 0.00 0.00 24,553.33
65 6,709.15 42,650.11 0.00 0.00 31,204.45
66 1,078.22 255,068.20 0.00 0.00 43,530.17
67 48,072.86 450,406.55 0.00 0.00 24,553.33
68 35,703.79 135,671.43 0.00 0.00 65,239.02
69 78,738.71 0.00 0.00 0.00 124,629.03
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 66,663,389.84 324,555,742.17 7,643,017.41 39,080,389.44 49,628,263.37
Discount Rate 6.750% 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 58,768,929.18 284,501,234.36 7,201,370.49 37,358,558.45 43,575,573.41
Scheduled Contract Value Decline 229,024.96 1,534,515.96 164,467.97 1,196,685.24 421,362.64
Unscheduled Contract Value Decline 1,221,583.68 2,984,793.73 73,898.55 228,994.35 340,193.88
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 57,318,320.54 279,981,924.66 6,963,003.97 35,932,878.86 42,814,016.88
<Caption>
---------------------------------------------------------------------------------
Prepared by: Karen Kudla (262) 636-7381 5502031 5502033 5502051 502034 502035
---------------------------------------------------------------------------------
---------------------------------------------------------------------------------
Cutoff Date 5/31/2002
---------------------------------------------------------------------------------
Date Added 2/28/2002 2/28/2002 2/28/2002 3/31/2002 3/31/2002
---------------------------------------------------------------------------------
Pool PERIOD POOL 6 POOL 7 POOL 8 POOL 9 POOL 10
---------------------------------------------------------------------------------
Scheduled Cashflows 0 675,780.66 22,494.87 131,539.74 223,410.78 19,341.69
1 2,515,883.25 186,700.77 1,041,823.51 592,542.01 281,562.30
2 2,723,151.56 246,085.74 1,131,777.40 619,344.84 334,431.39
3 2,617,998.25 209,802.20 1,029,857.11 771,335.38 337,685.21
4 2,600,133.39 205,331.02 1,068,120.79 1,204,839.38 370,740.62
5 4,377,080.24 210,861.42 2,172,163.65 643,674.07 347,128.78
6 8,080,791.11 206,265.82 6,192,743.70 741,215.79 341,039.47
7 6,722,994.40 223,061.63 2,980,762.19 1,269,240.18 352,306.62
8 4,575,205.93 789,924.47 1,801,802.74 940,315.16 337,670.75
9 2,466,243.69 776,391.29 499,732.03 3,472,134.88 442,449.45
10 2,770,358.40 100,005.64 489,308.38 7,660,820.80 453,924.63
11 2,824,612.38 105,536.04 501,910.35 948,092.06 315,994.66
12 3,196,559.28 100,777.26 671,184.15 641,230.54 311,783.37
13 2,794,695.76 102,305.43 592,796.95 657,813.27 301,783.37
14 2,756,908.48 116,503.23 582,268.72 587,806.96 303,222.48
15 2,612,607.21 101,370.63 524,449.85 741,412.75 303,222.48
16 2,563,969.44 101,370.63 515,527.66 1,126,849.43 336,222.48
17 4,226,871.47 106,901.03 1,265,462.11 633,319.78 311,584.58
18 7,946,711.73 102,305.43 4,568,120.08 733,125.52 303,222.48
19 6,447,400.14 119,101.49 1,376,224.29 1,259,195.02 314,489.63
20 4,390,383.26 296,011.95 649,296.12 925,554.15 301,783.37
21 2,232,996.09 242,904.62 341,539.35 3,463,799.34 398,179.19
22 2,193,848.23 90,900.84 334,312.72 7,401,645.53 357,176.24
23 2,263,937.66 96,431.24 346,644.98 909,845.85 182,214.35
24 2,524,559.08 91,672.46 503,783.97 569,782.12 175,821.80
25 2,487,390.69 93,200.63 422,185.11 617,605.05 165,821.80
26 2,436,460.00 107,398.43 402,770.75 535,425.46 167,260.91
27 2,342,848.46 92,265.83 345,178.27 696,076.72 167,260.91
28 2,263,858.78 92,265.83 337,398.76 1,055,137.65 167,260.91
29 3,837,264.38 97,796.23 1,165,687.10 585,044.01 175,623.01
30 7,300,184.52 93,200.63 4,364,670.76 691,938.58 167,260.91
31 5,602,563.13 109,996.48 978,702.59 1,169,638.53 178,528.06
32 3,638,780.92 262,759.89 314,759.52 907,466.95 165,822.25
33 1,628,532.76 224,966.03 4,644.88 3,334,257.03 250,683.65
34 1,603,298.28 2,942.98 3,942.28 7,225,599.11 233,780.71
35 1,666,830.14 4,088.46 3,942.28 756,835.98 42,575.69
36 1,813,620.43 1,102.23 5,583.60 427,824.67 19,548.98
37 1,789,108.68 2,630.40 15,158.05 441,614.94 19,548.98
38 1,771,528.55 9,299.44 5,583.60 387,757.74 20,988.09
39 1,691,662.70 2,630.40 5,583.60 498,342.80 20,988.09
40 1,645,606.65 2,630.40 5,583.60 817,191.98 20,988.09
41 2,998,058.48 5,116.13 5,583.60 442,065.95 29,350.19
42 6,183,229.44 2,630.40 11,166.07 496,664.80 20,988.09
43 4,382,514.07 11,124.73 126,986.85 957,426.95 32,255.24
44 2,707,136.16 35,644.57 52,774.83 634,683.29 19,548.98
45 1,112,889.96 10,558.73 1,166.67 2,411,432.48 19,549.04
46 1,082,382.20 1,102.23 1,166.67 5,627,835.86 58,653.44
47 1,128,279.71 3,587.96 1,166.67 532,268.24 16,931.48
48 1,255,886.00 1,102.23 2,807.99 255,217.63 16,931.48
49 1,218,188.86 2,630.40 12,382.44 243,435.57 16,931.48
50 1,227,556.90 9,299.44 2,807.99 212,660.53 18,370.59
51 1,119,719.60 2,630.40 2,807.99 306,535.21 18,370.59
52 1,129,446.32 2,630.40 2,807.99 556,211.52 18,370.59
53 2,190,397.56 5,116.13 2,807.98 249,370.72 26,732.69
54 5,004,117.12 2,630.30 8,390.27 258,414.30 18,370.59
55 2,908,920.31 11,124.73 126,986.56 720,784.52 29,637.86
56 1,326,775.54 35,644.01 51,608.13 429,343.45 16,931.48
57 124,152.96 9,456.50 0.00 1,874,657.87 16,931.81
58 91,065.71 0.00 0.00 4,489,090.77 51,631.80
59 88,665.75 0.00 0.00 241,699.49 1,306.27
60 71,000.59 0.00 0.00 16,913.85 1,306.07
61 84,155.62 0.00 0.00 20,711.16 0.00
62 81,609.98 0.00 0.00 7,564.37 0.00
63 65,946.71 0.00 0.00 2,973.45 0.00
64 72,769.81 0.00 0.00 85,801.89 0.00
65 118,461.95 0.00 0.00 21,784.85 0.00
66 544,703.58 0.00 0.00 2,973.45 0.00
67 199,649.17 0.00 0.00 25,507.91 0.00
68 100,900.82 0.00 0.00 2,973.45 0.00
69 0.00 0.00 0.00 17,202.60 0.00
70 0.00 0.00 0.00 123,440.24 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 171,239,801.04 6,302,220.73 40,107,945.99 80,153,749.16 10,268,022.19
Discount Rate 6.750% 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 152,729,853.48 5,996,256.16 38,069,998.50 69,000,797.49 9,613,031.14
Scheduled Contract Value Decline 2,278,800.88 184,125.89 952,161.72 389,107.37 226,168.06
Unscheduled Contract Value Decline 1,233,991.36 13,490.74 144,367.42 (23,247.94) 40,886.38
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 149,217,061.24 5,798,639.53 36,973,469.36 68,634,938.06 9,345,976.70
<Caption>
---------------------------------------------------------------------------------
Prepared by: Karen Kudla (262) 636-7381 5502034 5502035 502036 502037 502038
---------------------------------------------------------------------------------
---------------------------------------------------------------------------------
Cutoff Date 5/31/2002
---------------------------------------------------------------------------------
Date Added 3/31/2002 3/31/2002 4/30/2002 4/30/2002 4/30/2002
---------------------------------------------------------------------------------
Pool PERIOD POOL 11 POOL 12 POOL 13 POOL 14 POOL 15
---------------------------------------------------------------------------------
Scheduled Cashflows 0 118,153.83 27,391.19 69,474.33 48,453.52 651,238.58
1 703,374.64 300,241.99 654,472.79 389,850.32 2,336,827.41
2 808,322.29 327,298.13 894,139.54 489,184.44 2,380,678.69
3 907,468.22 347,848.51 1,176,560.05 506,057.70 1,245,659.69
4 1,052,035.07 372,303.68 1,336,562.93 514,372.37 903,061.81
5 821,742.85 332,269.86 1,347,024.84 506,129.27 708,570.59
6 942,200.41 345,490.26 1,268,650.64 494,639.07 811,337.45
7 939,568.71 342,915.64 1,515,297.95 508,761.57 1,210,238.05
8 850,850.18 347,298.52 1,318,063.30 502,522.02 871,774.85
9 2,673,764.30 978,867.55 1,158,016.12 512,062.06 573,947.70
10 3,343,076.56 1,029,067.99 5,730,517.84 781,197.48 529,312.29
11 794,857.62 225,848.87 8,785,094.37 736,885.69 1,563,535.00
12 827,463.85 212,228.46 980,431.51 471,110.24 1,592,938.51
13 828,985.62 210,745.55 925,033.77 471,110.24 1,291,024.43
14 820,436.46 209,502.20 982,160.01 474,949.08 1,268,145.74
15 897,929.78 217,755.71 1,166,909.86 471,110.24 586,240.53
16 1,023,576.03 222,319.08 1,258,549.67 481,308.83 348,058.46
17 812,440.27 209,502.80 1,288,688.51 474,949.08 230,131.10
18 935,912.38 212,247.22 1,266,865.29 471,110.24 152,162.92
19 921,066.65 210,770.98 1,490,315.36 485,232.74 382,349.13
20 841,033.56 214,698.02 1,216,044.23 478,993.19 50,542.89
21 2,643,194.49 418,574.86 1,145,883.60 488,810.96 21,747.11
22 3,186,883.67 361,045.44 5,700,914.65 729,852.12 40,511.53
23 732,256.53 196,038.43 8,719,839.63 570,278.58 93,882.96
24 743,450.59 198,764.69 819,816.74 276,387.13 82,935.90
25 740,122.93 197,281.78 756,799.12 267,275.53 69,845.88
26 715,294.06 196,038.55 821,274.40 271,114.37 46,438.56
27 809,829.68 204,014.19 1,006,117.04 267,275.53 0.00
28 937,709.40 227,104.15 1,086,507.35 277,474.11 0.00
29 731,284.20 195,288.40 1,088,611.36 271,114.37 0.00
30 860,202.73 201,452.16 1,098,991.10 267,275.66 0.00
31 848,447.86 199,975.91 1,280,482.61 283,794.51 24,480.84
32 770,061.78 203,813.40 942,201.85 273,659.50 0.00
33 2,469,739.30 407,362.73 987,868.90 284,199.69 0.00
34 2,901,157.30 281,778.54 5,428,029.56 514,048.20 0.00
35 607,607.78 6,940.87 8,410,977.59 356,272.02 0.00
36 623,510.15 1,262.44 651,923.76 25,572.27 0.00
37 616,239.99 1,262.44 590,068.13 15,399.89 0.00
38 594,889.47 1,262.44 640,977.56 15,257.85 0.00
39 673,102.46 6,789.69 631,770.69 12,668.49 0.00
40 785,770.40 5,024.29 863,255.69 12,668.49 0.00
41 611,342.96 1,262.44 850,941.52 15,257.85 0.00
42 653,462.57 1,262.44 893,889.06 12,668.49 0.00
43 682,656.45 1,262.44 953,470.83 20,690.99 0.00
44 656,690.52 1,262.44 740,166.90 15,257.85 0.00
45 2,014,611.64 12,399.39 768,889.15 32,668.49 0.00
46 2,197,874.78 32,674.62 4,016,443.03 32,900.08 0.00
47 466,381.55 165.03 6,153,924.28 52,432.77 0.00
48 476,339.59 165.03 397,703.97 8,645.81 0.00
49 468,781.37 165.03 359,142.61 8,645.81 0.00
50 448,101.31 165.03 373,550.41 8,645.81 0.00
51 513,663.80 5,692.28 382,805.99 8,645.81 0.00
52 585,492.89 3,926.88 544,823.37 8,645.81 0.00
53 451,051.14 165.03 542,383.42 8,645.81 0.00
54 661,059.12 165.03 618,911.50 8,645.81 0.00
55 529,820.76 165.03 568,596.97 8,645.81 0.00
56 500,182.13 165.03 1,090,217.87 8,645.81 0.00
57 1,739,072.36 11,302.28 472,139.44 28,645.81 0.00
58 1,626,436.64 17,881.85 3,098,400.54 19,205.45 0.00
59 42,731.49 0.00 4,519,211.08 33,537.56 0.00
60 37,475.61 0.00 90,555.18 1,409.99 0.00
61 42,818.90 0.00 35,995.60 1,409.99 0.00
62 36,726.18 0.00 2,333.43 1,409.99 0.00
63 36,222.49 0.00 2,333.43 1,409.99 0.00
64 42,754.50 0.00 91,212.05 1,409.99 0.00
65 36,222.49 0.00 2,333.43 1,409.99 0.00
66 36,222.49 0.00 56,950.30 1,409.99 0.00
67 46,817.71 0.00 36,597.26 1,409.99 0.00
68 36,222.49 0.00 2,333.43 1,409.99 0.00
69 92,454.96 0.00 2,333.43 1,409.99 0.00
70 162,529.25 0.00 56,541.58 1,409.99 0.00
71 537.35 0.00 119,986.01 1,410.21 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 60,787,771.54 10,497,934.91 106,346,301.31 16,108,386.39 20,067,618.60
Discount Rate 6.750% 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 53,110,615.40 9,960,240.11 91,929,376.07 15,065,808.53 21,343,146.43
Scheduled Contract Value Decline 520,533.04 267,959.67 244,791.94 363,352.95 2,184,322.41
Unscheduled Contract Value Decline 394,632.04 66,622.73 733,053.14 42,011.36 (51,072.58)
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 52,195,450.32 9,625,657.71 90,951,530.99 14,660,444.23 19,209,896.60
<Caption>
--------------------------------
Prepared by: Karen Kudla (262) 636-7381 5502036 5502037
--------------------------------
--------------------------------
Cutoff Date 5/31/2002
--------------------------------
Date Added 4/30/2002 4/30/2002
--------------------------------
Pool PERIOD POOL 16 POOL 17
--------------------------------
Scheduled Cashflows 0 150,332.35 59,384.99
1 926,689.96 423,796.81
2 1,105,547.65 466,766.88
3 1,062,477.20 469,663.91
4 1,230,544.97 488,304.45
5 1,260,317.92 503,190.19
6 1,087,177.68 468,067.83
7 1,191,684.27 486,860.05
8 1,080,614.75 462,768.30
9 1,043,878.24 463,655.15
10 3,668,148.76 1,635,824.59
11 3,609,755.09 1,774,988.14
12 1,003,733.43 289,951.13
13 1,057,345.05 284,059.15
14 1,047,888.75 289,098.55
15 1,045,968.78 289,759.23
16 1,220,253.64 295,078.37
17 1,251,150.63 297,517.10
18 1,072,257.39 288,765.66
19 1,174,853.00 304,061.69
20 1,063,055.83 278,426.73
21 1,025,126.05 284,352.98
22 3,567,343.41 551,737.03
23 3,466,844.40 425,761.82
24 906,086.32 273,672.99
25 944,297.95 275,447.68
26 929,519.85 281,251.29
27 907,765.44 280,888.74
28 1,101,213.98 296,471.04
29 1,126,534.20 283,357.77
30 982,944.85 277,332.79
31 1,046,311.40 272,403.33
32 949,776.59 268,768.56
33 923,377.77 273,178.98
34 3,230,187.06 531,537.56
35 3,095,683.18 246,806.84
36 728,919.76 6,240.87
37 757,406.63 5,328.37
38 743,322.75 5,328.37
39 738,918.28 5,328.37
40 883,472.78 10,226.64
41 1,070,441.26 5,328.37
42 790,125.27 5,328.37
43 870,462.06 5,328.37
44 770,198.98 5,328.37
45 766,707.15 5,328.37
46 2,626,758.81 74,765.63
47 2,457,823.13 37,984.50
48 532,368.38 1,570.38
49 561,669.69 1,570.38
50 546,068.03 1,570.38
51 544,204.06 1,570.38
52 669,078.17 6,468.65
53 739,664.97 1,570.38
54 583,559.21 31,739.91
55 656,334.68 1,570.38
56 576,563.51 1,570.38
57 574,377.76 1,570.38
58 2,017,886.15 43,316.78
59 1,634,281.07 26,907.87
60 57,555.86 0.00
61 57,543.08 0.00
62 52,997.76 0.00
63 52,997.76 0.00
64 60,619.56 0.00
65 62,978.97 0.00
66 52,365.38 0.00
67 237,801.24 0.00
68 52,191.57 0.00
69 52,191.57 0.00
70 226,304.41 0.00
71 149,583.52 0.00
72 0.00 0.00
73 0.00 0.00
74 0.00 0.00
75 0.00 0.00
76 0.00 0.00
77 0.00 0.00
78 0.00 0.00
Total Amount of Scheduled Cashflow TOTAL 75,512,431.01 15,435,799.15
Discount Rate 6.750% 6.750%
Beginning Contract Value 65,837,617.19 14,451,310.90
Scheduled Contract Value Decline 568,145.90 324,183.00
Unscheduled Contract Value Decline 537,146.61 (6,695.60)
Additional Contract Value Added 0.00 0.00
Ending Contract Value 64,732,324.68 14,133,823.50
====================================================================================================================================
</Table>
Page 1 of 7
<Page>
CNH EQUIPMENT TRUST 2002-A
$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
<Table>
Settlement Date
Scheduled Payment Date 4/15/2002 6/15/2002
Actual Payment Date 4/15/2002 6/17/2002
Collection Period Begin Date 5/1/2002
Collection Period End Date 5/31/2002
Days in accrual period (30/360) 30
Days in accrual period (act/360) 33
1 month LIBOR Rate 1.8400%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 6.750%
Beginning Contract Value 978,513,717.27
Scheduled Contract Value Decline 12,049,709.59
Unscheduled Contract Value Decline 7,974,649.85
Additional Contract Value Purchased 0.00
Ending Contract Value 958,489,357.83
Beginning Pre-funding Account Balance 205,583.00
Ending Pre-funding Account Balance 205,583.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 978,719,300.27
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 958,694,940.83
Total Original Contract Value (including Additional Contracts) 999,794,417.00
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 267,089.00 0.03%
Scheduled Amounts 60 days or more past due $ 49,123.25 0.01%
Net Losses on Liquidated Receivables $ 98,436.11 0.01%
Cumulative Net Losses $ 202,119.12
Number of Loans at Beginning of Period 39,858
Number of Loans at End of Period 38,789
Repossessed Equipment not Sold or Reassigned (Beginning) $ 278,321.13
Repossessed Equipment not Sold or Reassigned (End) $ 401,297.67
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 24,912,602.17
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 $ 24,912,602.17
Reinvestment Income (excluding Pre-funding Account) $ 84,475.80
Reinvestment Income on Pre-funding Account) $ 152.41
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 $ 24,997,230.38
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>
Page 2 of 7
<Page>
CNH EQUIPMENT TRUST 2002-A
$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
<Table>
Actual Payment Date 6/17/2002
CALCULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 815,428.10
Past Due Servicing Fee $ 0.00
Total Servicing Fee Due $ 815,428.10
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) $978,719,300.27
A-1 notes Beginning Principal balance $142,449,344.00
A-2 notes Beginning Principal balance $235,456,000.00
A-3 notes Beginning Principal balance $356,019,000.00
A-4 notes Beginning Principal balance $183,625,000.00
B notes Beginning Principal balance $ 29,361,579.01
C notes Beginning Principal balance $ 31,808,377.26
A-1 notes Current Interest Due 2.0825% act/360 $ 271,929.86
A-2 notes Current Interest Due 3.1300% 30/360 $ 614,147.73
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.84000%
Spread for Note 0.25000%
---------------
Floating Rate Yield 2.09000% ACT/360
Class A-3 Current Interest Due $ 682,073.07
Class A-3 Swap float Rate receipt due $ 600,485.38
Class A-3 Swap fixed Rate payment due 4.2130% 30/360 $ 1,249,923.37
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 649,437.99
Class A-4 Current Interest Due
1 Month LIBOR Rate 1.84000%
Spread for Note 0.30000%
---------------
Floating Rate Yield 2.14000% ACT/360
Class A-4 Current Interest Due $ 360,211.04
Class A-4 Swap float Rate receipt due $ 309,714.17
Class A-4 Swap fixed Rate payment due 4.9950% 30/360 $ 764,339.06
Class A-4 Net Swap receipt 0.00
Class A-4 Past due Net Swap payment 0.00
Interest on Class A-4 Past due Net Swap payment 0.00
Class A-4 Net Swap payment 454,624.89
Class B Current Interest Due
1 Month LIBOR Rate 1.84000%
Spread for Note 0.97000%
---------------
Floating Rate Yield 2.81000% ACT/360
Class B Current Interest Due $ 75,630.53
Class B Swap float Rate receipt due $ 49,523.20
Class B Swap fixed Rate payment due 4.3230% 30/360 $ 105,775.09
Class B Net Swap receipt 0.00
Class B Past due Net Swap payment 0.00
Interest on Class B Past due Net Swap payment 0.00
Class B Net Swap payment 56,251.89
Class C Current Interest Due
1 Month LIBOR Rate 1.84000%
Spread for Note 1.90000%
---------------
Floating Rate Yield 3.74000% ACT/360
Class C Current Interest Due $ 109,049.72
Class C Swap float Rate receipt due $ 53,650.13
Class C Swap fixed Rate payment due 4.4675% 30/360 $ 118,419.94
Class C Net Swap receipt 0.00
Class C Past due Net Swap payment 0.00
Interest on Class C Past due Net Swap payment 0.00
Class C Net Swap payment 64,769.81
Net Swap Payments Due 1,225,084.58
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
C notes 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
</Table>
Page 3 of 7
<Page>
<Table>
B notes Interest Due on Past Due Interest $ 0.00
C notes Interest Due on Past Due Interest $ 0.00
A-1 notes Total Interest Due $ 271,929.86
A-2 notes Total Interest Due $ 614,147.73
A-3 notes Total Interest Due $ 682,073.07
A-4 notes Total Interest Due $ 360,211.04
B notes Total Interest Due $ 75,630.53
C notes Total Interest Due $ 109,049.72
Class A Noteholders' Monthly Principal Distributable Amount $ 18,772,836.98
Class B Noteholders' Monthly Principal Distributable Amount $ 600,730.79
Class C Noteholders' Monthly Principal Distributable Amount $ 650,791.67
Reallocated Class C Principal Amount $ 0.00
A-1 notes Principal Due $ 18,772,836.98
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 $ 600,730.79
Class C notes Principal Due $ 650,791.67
Total notes Interest Due $ 2,113,041.95
Total notes Principal Due $ 20,024,359.44
Net Swap/Termination Payment Due $ 1,225,084.58
Total notes Distributable Amount $ 23,362,485.97
====================================================================================================================================
</Table>
Page 4 of 7
<Page>
CNH Equipment Trust 2002-A
$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
<Table>
Actual Payment Date 6/17/2002
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 24,997,230.38
Beginning Negitive Carry Account $ 1,009.19
Deposits from Negitive Carry Account to Distribution Account $ 300.71
Beginning Spread Account Balance $ 35,206,429.29
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 $ 24,997,531.09
<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
$ 24,997,531.09
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$ 24,997,364.42
Net Swap Payment Paid $ 1,225,084.58
Net Swap Payment Shortfall $ 0.00
Remaining Cash Available to Pay Class A Interest & Swap Termination Payment $ 23,772,279.84
Cash Available to Pay Class A Interest $ 23,772,279.84
Cash Available to Pay Class A Termination Payment $ 0.00
Class A-1 notes Interest Paid $ 271,929.86
Class A-2 notes Interest Paid $ 614,147.73
Class A-3 notes Interest Paid $ 682,073.07
Class A-4 notes Interest Paid $ 360,211.04
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
Cash Available to Pay Class A Termination Payment $ 21,843,918.14
Class A Swap Termination Payments due to Swap CounterParty $ 0.00
Prior Class A Swap Termination Payment Shortfall $ 0.00
---------------
Total Class A Swap Termination Payment due to Swap CounterParty $ 0.00
Class A Swap Termination Payment Paid $ 0.00
Class A Swap Termination Payment Shortfall $ 0.00
Remaining Cash Available to Pay Class B Interest & Swap Termination Payment $ 21,843,918.14
Cash Available to Pay Class B Interest $ 21,843,918.14
Cash Available to Pay Class B Termination Payment $ 0.00
Class B notes Interest Paid $ 75,630.53
Class B notes Interest Shortfall $ 0.00
Cash Available to Pay Class B Termination Payment $ 21,768,287.61
Class B Swap Termination Payments due to Swap CounterParty $ 0.00
Prior Class B Swap Termination Payment Shortfall $ 0.00
---------------
Total Class B Swap Termination Payment due to Swap CounterParty $ 0.00
Class B Swap Termination Payment Paid $ 0.00
Class B Swap Termination Payment Shortfall $ 0.00
Remaining Cash Available to Pay Class C Interest & Swap Termination Payment $ 21,768,287.61
Cash Available to Pay Class C Interest $ 21,768,287.61
Cash Available to Pay Class C Termination Payment $ 0.00
Class C notes Interest Paid $ 109,049.72
Class C notes Interest Shortfall $ 0.00
Cash Available to Pay Class C Termination Payment $ 21,659,237.89
Class C Swap Termination Payments due to Swap CounterParty $ 0.00
Prior Class C Swap Termination Payment Shortfall $ 0.00
---------------
Total Class C Swap Termination Payment due to Swap CounterParty $ 0.00
Class C Swap Termination Payment Paid $ 0.00
Class C Swap Termination Payment Shortfall $ 0.00
$ 21,659,237.89
Class A-1 notes Principal Paid $ 18,772,836.98
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 $ 600,730.79
Class C notes Principal Paid $ 650,791.67
$ 1,634,878.45
</Table>
Page 5 of 7
<Page>
<Table>
Deposits to Spread Account $ 1,634,878.45
$ 0.00
Total Principal Balance of Notes and Certificates (End of Period) $958,694,940.83
A-1 notes Ending Principal balance $123,676,507.02
A-2 notes Ending Principal balance $235,456,000.00
A-3 notes Ending Principal balance $356,019,000.00
A-4 notes Ending Principal balance $183,625,000.00
B notes Ending Principal balance $ 28,760,848.22
C notes Ending Principal balance $ 31,157,585.59
Servicing Fee Paid (If CNH is the servicer) $ 0.00
Servicing Fee Shortfall $ 815,428.10
Release to Seller as Excess $ 0.00 $ 0.00
====================================================================================================================================
</Table>
Page 6 of 7
<Page>
CNH EQUIPMENT TRUST 2002-A
$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
<Table>
<Caption>
Actual Payment Date 6/17/2002
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
----------------- --------- -----------
Total Principal Balance of Notes and
Certificates (Beginning of Period) $ 978,719,300.27 0.9787193 $ 978.72
A-1 notes Beginning Principal balance $ 142,449,344.00 0.8771511 $ 877.15
A-2 notes Beginning Principal balance $ 235,456,000.00 1.0000000 $ 1,000.00
A-3 notes Beginning Principal balance $ 356,019,000.00 1.0000000 $ 1,000.00
A-4 notes Beginning Principal balance $ 183,625,000.00 1.0000000 $ 1,000.00
B notes Beginning Principal balance $ 29,361,579.01 0.9787193 $ 978.72
C notes Beginning Principal balance $ 31,808,377.26 0.9787193 $ 978.72
Total Principal Balance of Notes and
Certificates (End of Period) $ 958,694,940.83 0.9586949 $ 958.69
A-1 notes Ending Principal balance 2.0825% $162,400,000.00 $ 123,676,507.02 0.7615548 $ 761.55
A-2 notes Ending Principal balance 3.1300% $235,456,000.00 $ 235,456,000.00 1.0000000 $ 1,000.00
A-3 notes Ending Principal balance 4.4630% $356,019,000.00 $ 356,019,000.00 1.0000000 $ 1,000.00
A-4 notes Ending Principal balance 5.2950% $183,625,000.00 93.75% $ 183,625,000.00 1.0000000 $ 1,000.00
B notes Ending Principal balance 5.2930% $ 30,000,000.00 3.00% $ 28,760,848.22 0.9586949 $ 958.69
C notes Ending Principal balance 6.3675% $ 32,500,000.00 3.25% $ 31,157,585.59 0.9586949 $ 958.69
Class A-1 notes Interest Paid $ 271,929.86 0.0016744 $ 1.67
Class A-2 notes Interest Paid $ 614,147.73 0.0026083 $ 2.61
Class A-3 notes Interest Paid $ 682,073.07 0.0019158 $ 1.92
Class A-4 notes Interest Paid $ 360,211.04 0.0019617 $ 1.96
Class B notes Interest Paid $ 75,630.53 0.0025210 $ 2.52
Class C notes Interest Paid $ 109,049.72 0.0033554 $ 3.36
Class A-1 notes Interest Shortfall $ 0.00 0.0000000 $ 0.00
Class A-2 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
Class C notes Interest Shortfall $ 0.00 0.0000000 $ 0.00
Class A-1 notes Principal Paid $ 18,772,836.98 0.1155963 $ 115.60
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 $ 600,730.79 0.0200244 $ 20.02
Class C notes Principal Paid $ 650,791.67 0.0200244 $ 20.02
NEGATIVE CARRY ACCOUNT
Negative Carry 3/27/2002 1.498%
Negative Carry Days Remaining 9/16/2002 91
Required Negative Carry Account $ 778.28
Beginning Negative Carry Account $ 1,009.19
Negative Carry Account Withdrawals to
Distribution Account $ 300.71
Negative Carry Released to Seller $ 0.00
Ending Negative Carry Account Balance $ 708.48
SPREAD ACCOUNT
Required Spread Account Balance 3.25% $ 44,033,117.28
Beginning Spread Account Balance 4.50% $ 35,206,429.29
Additional Deposit to Spread Account
from Pre-funding $ 0.00
Spread Account Withdrawals to
Distribution Account $ 0.00
Spread Account Deposits from Excess Cash $ 1,634,878.45
Spread Account Released to Seller $ 0.00
Ending Spread Account Balance $ 36,841,307.74
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 $ 205,583.00
New Contract Value Purchased $ 0.00
Deposits to Spread Account $ 0.00
Deposits to Principal Supplement Account $ 0.00
Ending Pre-funding Account Balance $ 205,583.00
Release to seller $ 0.00
Total Release to Seller $ 166.67
</Table>
Page 7 of 7