<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 7/31/2002
--------------------------------------------
Date Added 8/31/2000 8/31/2000 8/31/2000
--------------------------------------------
Pool PERIOD POOL 1 POOL 2 POOL 3
--------------------------------------------
Scheduled Cashflows 0 1,185,490.39 2,372,728.57 364,532.44
1 2,777,680.01 1,659,697.38 206,701.55
2 1,267,596.50 1,873,220.10 246,569.75
3 889,642.74 1,606,828.24 233,418.30
4 942,764.79 1,942,429.92 250,169.47
5 913,950.95 2,630,935.45 449,610.20
6 906,246.87 2,110,315.99 439,285.40
7 780,158.76 1,666,424.39 335,265.34
8 772,542.75 1,712,453.63 230,462.63
9 770,874.13 2,361,898.68 212,012.42
10 700,859.84 3,604,598.75 270,665.28
11 743,370.88 5,501,492.86 214,983.93
12 2,196,576.79 3,868,489.49 243,413.57
13 3,056,424.15 1,415,062.37 210,237.31
14 1,048,685.16 1,324,118.59 195,675.90
15 689,430.30 1,144,464.73 180,312.48
16 725,944.42 1,384,501.50 189,676.19
17 665,035.63 1,880,764.21 239,316.51
18 660,186.38 1,577,972.41 267,788.46
19 544,162.38 1,215,186.17 216,870.15
20 526,519.97 1,234,046.04 136,785.60
21 563,723.16 1,675,852.46 114,219.30
22 495,535.61 2,397,480.32 185,467.27
23 521,504.85 3,550,137.95 109,566.62
24 1,563,339.28 2,341,526.14 143,209.92
25 2,006,509.25 680,136.09 112,306.97
26 619,173.22 602,730.91 95,468.78
27 377,818.91 499,695.24 86,812.72
28 388,058.72 690,354.64 94,856.59
29 375,199.03 1,440,451.10 136,117.61
30 365,784.51 809,981.62 215,701.17
31 281,109.99 478,374.18 73,883.66
32 273,205.96 549,195.62 66,372.01
33 320,155.32 766,299.97 27,814.21
34 211,641.84 1,334,970.82 52,731.25
35 223,668.23 2,079,068.15 68,808.33
36 926,601.35 1,278,449.42 50,393.88
37 1,267,187.25 139,960.71 2,182.44
38 349,960.13 93,558.98 512.00
39 103,019.13 39,346.13 512.00
40 68,596.44 100,617.91 14,705.26
41 116,943.82 123,328.35 15,433.15
42 869.78 93,461.50 0.00
43 869.78 794.14 0.00
44 869.78 794.14 0.00
45 869.78 70,320.24 0.00
46 869.78 22,044.16 0.00
47 869.78 31,990.37 0.00
48 168,018.45 24,682.79 27,509.63
49 0.00 0.00 0.00
50 0.00 0.00 0.00
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 34,356,116.92 66,003,233.52 7,028,337.65
Discount Rate 8.629% 8.629% 8.629%
Beginning Contract Value 33,205,106.31 63,996,196.24 6,666,777.06
Scheduled Contract Value Decline 2,718,481.22 6,321,608.68 536,758.68
Unscheduled Contract Value Decline (308,202.51) (1,520,943.68) (262,106.41)
Additional Contract Value Added 0.00 0.00 0.00
Ending Contract Value 30,794,827.60 59,195,531.24 6,392,124.79
<Caption>
Prepared by: Karen Kudla (262) 636 - 7381 300181 5300080 300090 5300084
----------------------------------------------------------
Cutoff Date 7/31/2002
----------------------------------------------------------
Date Added 8/31/2000 8/31/2000 9/30/2000 10/31/2000
----------------------------------------------------------
Pool PERIOD POOL 4 POOL 5 POOL 6 POOL 7
----------------------------------------------------------
Scheduled Cashflows 0 30,411.00 5,758,053.45 367,809.70 313,955.39
1 10,717.47 4,222,170.96 1,310,455.51 338,136.35
2 58,722.46 2,363,879.43 2,074,938.77 1,281,309.81
3 155,953.32 2,645,515.20 533,842.71 1,721,186.91
4 20,466.15 2,861,249.28 572,180.39 386,311.92
5 28,854.39 3,389,850.50 547,652.42 377,860.68
6 0.00 2,761,758.74 522,551.45 339,492.09
7 28,258.46 2,557,215.90 548,076.46 367,299.80
8 0.00 2,433,266.73 598,503.18 385,796.93
9 0.00 3,512,037.90 479,535.26 390,218.06
10 0.00 5,396,126.76 502,006.61 300,048.78
11 0.00 6,292,367.23 492,480.35 329,301.41
12 0.00 4,758,821.10 566,996.21 314,266.48
13 0.00 4,023,942.46 1,303,430.59 370,431.38
14 0.00 1,917,044.43 1,955,871.81 1,238,782.95
15 0.00 2,125,761.19 427,064.77 1,589,375.03
16 0.00 2,256,385.35 447,490.00 333,884.77
17 0.00 2,726,113.44 425,947.30 337,215.06
18 0.00 2,189,930.10 408,682.34 278,414.65
19 0.00 2,012,717.01 426,287.52 321,277.20
20 0.00 1,895,039.94 457,344.48 305,828.12
21 0.00 2,766,879.36 375,122.61 315,525.37
22 0.00 4,107,116.73 389,667.39 253,203.62
23 0.00 4,888,221.21 385,774.67 279,103.82
24 0.00 3,573,679.70 442,924.32 261,836.93
25 0.00 2,920,674.84 1,066,840.29 295,780.79
26 0.00 1,338,642.56 1,508,373.69 1,007,186.01
27 0.00 1,440,283.30 303,792.31 1,296,986.81
28 0.00 1,538,298.11 360,417.30 252,369.73
29 0.00 1,949,117.94 292,914.03 244,578.05
30 0.00 1,480,263.47 275,520.14 196,320.33
31 0.00 1,361,305.45 295,397.73 184,938.22
32 0.00 1,260,716.87 313,406.94 220,075.68
33 0.00 1,888,698.10 245,456.78 216,587.25
34 0.00 2,634,038.40 255,012.75 167,786.94
35 0.00 3,029,535.04 248,493.83 189,664.57
36 0.00 1,765,070.55 308,725.36 174,998.46
37 0.00 1,305,380.25 756,674.62 229,779.56
38 0.00 98,869.71 967,073.66 648,606.12
39 0.00 51,237.13 23,188.63 1,044,886.95
40 0.00 84,095.02 23,611.66 71,918.92
41 0.00 160,146.43 2,831.18 19,236.32
42 0.00 42,602.34 17,573.49 18,425.56
43 0.00 26,087.63 26,415.94 18,425.56
44 0.00 42,348.91 1,409.14 18,841.80
45 0.00 103,980.35 1,251.25 22,174.07
46 0.00 142,560.09 1,251.25 17,907.73
47 0.00 126,668.20 1,117.93 17,907.73
48 0.00 4,997.20 51,826.32 33,720.21
49 0.00 0.00 0.00 61,310.93
50 0.00 0.00 0.00 11,949.56
51 0.00 0.00 0.00 119,586.61
52 0.00 0.00 0.00 45,748.65
53 0.00 0.00 0.00 0.00
54 0.00 0.00 0.00 0.00
55 0.00 0.00 0.00 0.00
56 0.00 0.00 0.00 0.00
57 0.00 0.00 0.00 0.00
58 0.00 0.00 0.00 0.00
59 0.00 0.00 0.00 0.00
60 0.00 0.00 0.00 0.00
61 0.00 0.00 0.00 0.00
62 0.00 0.00 0.00 0.00
63 0.00 0.00 0.00 0.00
64 0.00 0.00 0.00 0.00
65 0.00 0.00 0.00 0.00
66 0.00 0.00 0.00 0.00
67 0.00 0.00 0.00 0.00
68 0.00 0.00 0.00 0.00
69 0.00 0.00 0.00 0.00
70 0.00 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00
73
74
75
76
77
78
Total Amount of Scheduled Cashflow TOTAL 333,383.25 108,230,761.99 23,911,213.04 19,577,762.63
Discount Rate 8.629% 8.629% 8.578% 8.423%
Beginning Contract Value 346,812.87 103,479,359.17 22,130,097.62 17,728,846.63
Scheduled Contract Value Decline 68,447.53 10,479,669.13 791,720.26 498,888.60
Unscheduled Contract Value Decline (47,813.36) (3,692,159.96) 36,296.26 (76,448.85)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 326,178.70 96,691,850.01 21,302,081.11 17,306,406.89
<Caption>
Prepared by: Karen Kudla (262) 636 - 7381 300085 300086 300087 5300085
---------------------------------------------------------
Cutoff Date 7/31/2002
---------------------------------------------------------
Date Added 11/30/2000 11/30/2000 11/30/2000 11/30/2000
---------------------------------------------------------
Pool PERIOD POOL 8 POOL 9 POOL 10 POOL 11
---------------------------------------------------------
Scheduled Cashflows 0 1,405,804.21 307,766.28 153,052.79 294,977.94
1 2,661,118.35 132,645.45 41,803.15 224,998.22
2 8,002,442.54 51,050.31 0.00 245,071.42
3 5,859,399.50 90,727.25 81,217.80 1,203,980.43
4 4,980,174.79 258,410.94 0.00 1,530,762.01
5 2,738,240.15 269,768.73 0.00 292,518.61
6 2,042,908.29 109,374.04 32,492.91 275,321.00
7 1,538,404.53 83,692.65 0.00 277,419.69
8 1,929,224.10 43,172.12 0.00 259,245.96
9 1,772,377.50 74,152.82 0.00 277,033.24
10 1,677,958.55 0.00 0.00 272,547.80
11 1,484,861.54 0.00 0.00 240,305.85
12 1,610,298.53 0.00 0.00 253,072.26
13 2,718,359.74 0.00 0.00 244,467.72
14 7,313,248.89 0.00 0.00 249,992.95
15 5,377,472.85 0.00 0.00 1,147,090.97
16 4,618,315.35 21,995.31 0.00 1,420,890.67
17 2,291,905.12 16,251.36 0.00 219,546.80
18 1,384,716.42 0.00 0.00 201,916.13
19 1,128,783.14 0.00 0.00 211,796.45
20 1,453,125.11 0.00 0.00 193,644.81
21 1,308,296.71 0.00 0.00 203,547.58
22 1,231,696.47 0.00 0.00 211,079.82
23 1,081,138.70 0.00 0.00 185,527.14
24 1,179,707.54 0.00 0.00 197,389.97
25 1,927,371.27 0.00 0.00 187,877.63
26 5,105,589.40 0.00 0.00 184,078.00
27 3,838,218.07 0.00 0.00 909,813.61
28 3,168,790.80 0.00 0.00 1,041,959.93
29 1,524,701.03 0.00 0.00 156,475.93
30 738,399.46 0.00 0.00 143,269.33
31 565,183.93 0.00 0.00 156,388.42
32 742,611.39 0.00 0.00 134,484.00
33 553,796.43 0.00 0.00 139,031.49
34 564,661.06 0.00 0.00 145,341.69
35 432,895.51 0.00 0.00 127,546.35
36 565,994.95 0.00 0.00 132,187.90
37 1,170,670.79 0.00 0.00 130,742.56
38 3,396,489.91 0.00 0.00 126,751.30
39 2,415,171.45 0.00 0.00 651,334.08
40 1,668,164.68 0.00 0.00 767,688.29
41 653,551.66 0.00 0.00 24,625.40
42 32,348.72 0.00 0.00 27,843.06
43 74,562.34 0.00 0.00 22,988.16
44 82,599.26 0.00 0.00 11,943.65
45 34,637.24 0.00 0.00 8,336.12
46 2,636.26 0.00 0.00 8,336.12
47 15,133.16 0.00 0.00 8,336.12
48 2,636.26 0.00 0.00 8,336.12
49 74,388.29 0.00 0.00 8,336.12
50 75,834.28 0.00 0.00 8,336.12
51 54,006.20 0.00 0.00 21,368.14
52 134,478.21 0.00 0.00 19,508.81
53 0.00 0.00 0.00 0.00
54 0.00 0.00 0.00 0.00
55 0.00 0.00 0.00 0.00
56 0.00 0.00 0.00 0.00
57 0.00 0.00 0.00 0.00
58 0.00 0.00 0.00 0.00
59 0.00 0.00 0.00 0.00
60 0.00 0.00 0.00 0.00
61 0.00 0.00 0.00 0.00
62 0.00 0.00 0.00 0.00
63 0.00 0.00 0.00 0.00
64 0.00 0.00 0.00 0.00
65 0.00 0.00 0.00 0.00
66 0.00 0.00 0.00 0.00
67 0.00 0.00 0.00 0.00
68 0.00 0.00 0.00 0.00
69 0.00 0.00 0.00 0.00
70 0.00 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00
73
74
75
76
77
78
Total Amount of Scheduled Cashflow TOTAL 98,405,500.63 1,459,007.26 308,566.65 15,647,409.89
Discount Rate 8.986% 8.986% 8.986% 8.986%
Beginning Contract Value 89,350,325.86 1,495,518.21 335,527.11 14,222,105.39
Scheduled Contract Value Decline 2,414,107.23 383,391.46 183,543.92 358,789.82
Unscheduled Contract Value Decline (348,251.61) (304,881.63) (153,052.79) 128,220.60
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 87,284,470.24 1,417,008.38 305,035.98 13,735,094.97
<Caption>
Prepared by: Karen Kudla (262) 636 - 7381 300088 5300088
-----------------------------
Cutoff Date 7/31/2002
-----------------------------
Date Added 12/31/2000 12/31/2000
-----------------------------
Pool PERIOD POOL 12 POOL 13
-----------------------------
Scheduled Cashflows 0 574,845.66 150,706.55
1 218,259.90 180,262.48
2 362,864.11 183,638.16
3 261,168.74 217,600.76
4 921,644.94 1,128,840.81
5 2,135,616.79 669,039.75
6 335,066.02 205,042.12
7 264,726.13 186,981.95
8 218,145.24 184,484.64
9 230,940.57 187,655.94
10 276,313.18 216,084.82
11 257,915.24 206,714.63
12 230,794.06 184,660.94
13 275,619.19 179,091.02
14 329,605.36 165,086.41
15 240,681.79 197,412.53
16 891,989.76 1,037,763.17
17 2,079,930.98 551,862.89
18 275,786.48 145,951.21
19 194,666.51 125,429.66
20 138,516.25 119,691.86
21 165,590.27 133,005.09
22 195,271.25 159,647.18
23 174,020.79 155,972.80
24 160,757.45 127,592.44
25 164,000.17 134,456.83
26 231,722.61 120,485.67
27 170,966.35 168,718.45
28 659,493.10 888,950.76
29 1,411,290.66 375,358.85
30 150,905.59 105,794.37
31 107,593.83 79,410.56
32 65,505.05 79,285.56
33 73,936.91 93,011.42
34 119,706.21 101,724.57
35 74,877.60 115,966.46
36 89,111.61 79,318.31
37 90,344.86 89,889.10
38 154,256.04 263,272.36
39 73,334.16 83,717.26
40 481,076.84 843,731.85
41 788,504.66 219,513.14
42 45,147.15 3,834.34
43 20,568.87 2,300.83
44 0.00 2,300.83
45 0.00 2,300.83
46 0.00 2,300.83
47 0.00 2,300.83
48 0.00 2,300.83
49 0.00 2,300.83
50 0.00 2,300.83
51 0.00 2,277.72
52 17,531.02 54,396.73
53 145,869.26 25,838.64
54 0.00 0.00
55 0.00 0.00
56 0.00 0.00
57 0.00 0.00
58 0.00 0.00
59 0.00 0.00
60 0.00 0.00
61 0.00 0.00
62 0.00 0.00
63 0.00 0.00
64 0.00 0.00
65 0.00 0.00
66 0.00 0.00
67 0.00 0.00
68 0.00 0.00
69 0.00 0.00
70 0.00 0.00
71 0.00 0.00
72 0.00 0.00
73
74
75
76
77
78
Total Amount of Scheduled Cashflow TOTAL 16,546,479.21 10,947,579.40
Discount Rate 8.923% 8.923%
Beginning Contract Value 14,991,813.40 9,813,863.87
Scheduled Contract Value Decline 716,264.70 295,757.27
Unscheduled Contract Value Decline (303,239.12) (31,190.98)
Additional Contract Value Added 0.00 0.00
Ending Contract Value 14,578,787.81 9,549,297.57
</Table>
2000-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 9/21/2000 8/15/2002
Actual Payment Date 9/21/2000 8/15/2002
Collection Period Begin Date 7/1/2002
Collection Period End Date 7/31/2002
Days in accrual period (30/360) 30
Days in accrual period (act/360) 31
COLLATERAL SUMMARY
Wtd. Average Discount Rate 8.738%
Beginning Contract Value 377,762,349.74
Scheduled Contract Value Decline 25,767,428.49
Unscheduled Contract Value Decline (6,883,774.03)
Additional Contract Value Purchased 0.00
Ending Contract Value 358,878,695.28
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding
Account Balance) 377,762,349.74
Total Ending Balance (Pool Balance + Pre-funding
Account Balance) 358,878,695.28
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 1,574,433.94 0.44%
Scheduled Amounts 60 days or more past due $ 2,520,148.77 0.70%
Net Losses on Liquidated Receivables $ 492,906.47 0.14%
Cumulative Net Losses $ 7,324,164.84
Number of Loans at Beginning of Period 25,398
Number of Loans at End of Period 24,736
Repossessed Equipment not Sold or Reassigned
(Beginning) $ 4,304,431.81
Repossessed Equipment not Sold or Reassigned (End) $ 4,650,933.01
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 21,168,145.43
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 $ 21,168,145.43
Reinvestment Income (excluding Pre-funding Account) $ 57,503.05
Reinvestment Income on Pre-funding Account) $ 0.00
Total Collections + Reinvestment Income For The Period $ 21,225,648.48
</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 8/15/2002
CALCULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 314,801.96
Past Due Servicing Fee $ 672,101.94
Total Servicing Fee Due $ 986,903.90
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) $ 377,762,349.74
A-1 notes Beginning Principal balance $ 0.00
A-2 notes Beginning Principal balance $ 0.00
A-3 notes Beginning Principal balance $ 108,207,449.87
A-4 notes Beginning Principal balance $ 231,000,000.00
B notes Beginning Principal balance $ 16,054,899.87
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 $ 620,389.38
A-4 notes Current Interest Due 6.950% 30/360 $ 1,337,875.00
B notes Current Interest Due 7.140% 30/360 $ 95,526.65
Certificate Current Interest Due 7.140% 30/360 $ 133,875.00
A-1 notes Past Due Interest $ 0.00
A-2 notes Past Due Interest $ 0.00
A-3 notes Past Due Interest $ 0.00
A-4 notes Past Due Interest $ 0.00
B notes Past Due Interest $ 0.00
Certificate Past Due Interest $ 0.00
A-1 notes Interest Due on Past Due Interest $ 0.00
A-2 notes Interest Due on Past Due Interest $ 0.00
A-3 notes Interest Due on Past Due Interest $ 0.00
A-4 notes Interest Due on Past Due Interest $ 0.00
B notes Interest Due on Past Due Interest $ 0.00
Certificate Interest Due on Past Due Interest $ 0.00
A-1 notes Total Interest Due $ 0.00
A-2 notes Total Interest Due $ 0.00
A-3 notes Total Interest Due $ 620,389.38
A-4 notes Total Interest Due $ 1,337,875.00
B notes Total Interest Due $ 95,526.65
Certificate Total Interest Due $ 133,875.00
A-1 notes Principal Due $ 0.00
A-2 notes Principal Due $ 0.00
A-3 notes Principal Due $ 18,081,099.14
A-4 notes Principal Due $ 0.00
Class B notes Principal Due $ 802,555.32
Certificate Principal Due $ 0.00
Total notes Interest Due $ 2,053,791.03
Total notes Principal Due $ 18,883,654.46
Total notes Distributable Amount $ 20,937,445.49
</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 8/15/2002
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 21,225,648.48
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 $ 21,225,648.48
<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
$ 21,225,648.48
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$ 21,225,481.81
Class A-1 notes Interest Paid $ 0.00
Class A-2 notes Interest Paid $ 0.00
Class A-3 notes Interest Paid $ 620,389.38
Class A-4 notes Interest Paid $ 1,337,875.00
$ 19,267,217.43
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 $ 95,526.65
Class B notes Interest Shortfall $ 0.00
$ 19,171,690.78
Class A-1 notes Principal Paid $ 0.00
Class A-2 notes Principal Paid $ 0.00
Class A-3 notes Principal Paid $ 18,081,099.14
Class A-4 notes Principal Paid $ 0.00
Class B notes Principal Paid $ 802,555.32
$ 288,036.32
Deposits to Spread Account $ 0.00
$ 288,036.32
Certificate Interest Paid $ 133,875.00
Certificate Interest Shortfall $ 0.00
$ 154,161.32
Certificate Principal Paid $ 0.00
$ 154,161.32
Total Principal Balance of Notes and Certificates (End of Period) $ 358,878,695.28
A-1 notes Ending Principal balance $ 0.00
A-2 notes Ending Principal balance $ 0.00
A-3 notes Ending Principal balance $ 90,126,350.73
A-4 notes Ending Principal balance $ 231,000,000.00
B notes Ending Principal balance $ 15,252,344.55
Certificate Ending Principal balance $ 22,500,000.00
Servicing Fee Paid (If CNH is the servicer) $ 154,161.32
Servicing Fee Shortfall $ 832,742.58
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
Actual Payment Date 8/15/2002
<Table>
<Caption>
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
---------------- --------- ------------
Total Principal Balance of Notes and Certificates (Beginning of
Period) $ 377,762,349.74 0.3777623 $ 377.76
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 $ 108,207,449.87 0.4434732 $ 443.47
A-4 notes Beginning Principal balance $ 231,000,000.00 1.0000000 $ 1,000.00
B notes Beginning Principal balance $ 16,054,899.87 0.3777623 $ 377.76
Certificate Beginning Principal balance $ 22,500,000.00 1.0000000 $ 1,000.00
Total Principal Balance of Notes and Certificates (End of Period) $ 358,878,695.28 0.3588787 $ 358.88
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 $ 90,126,350.73 0.3693703 $ 369.37
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% $ 15,252,344.55 0.3588787 $ 358.88
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 $ 620,389.38 0.0025426 $ 2.54
Class A-4 notes Interest Paid $ 1,337,875.00 0.0057917 $ 5.79
Class B notes Interest Paid $ 95,526.65 0.0022477 $ 2.25
Certificate Interest Paid $ 133,875.00 0.0059500 $ 5.95
Class A-1 notes Interest Shortfall $ 0.00 0.0000000 $ 0.00
Class A21 notes Interest Shortfall $ 0.00 0.0000000 $ 0.00
Class A-3 notes Interest Shortfall $ 0.00 0.0000000 $ 0.00
Class A-4 notes Interest Shortfall $ 0.00 0.0000000 $ 0.00
Class B notes Interest Shortfall $ 0.00 0.0000000 $ 0.00
Certificate Interest Shortfall $ 0.00 0.0000000 $ 0.00
Class A-1 notes Principal Paid $ 0.00 0.0000000 $ 0.00
Class A-2 notes Principal Paid $ 0.00 0.0000000 $ 0.00
Class A-3 notes Principal Paid $ 18,081,099.14 0.0741029 $ 74.10
Class A-4 notes Principal Paid $ 0.00 0.0000000 $ 0.00
Class B notes Principal Paid $ 802,555.32 0.0188837 $ 18.88
Certificate Principal Paid $ 0.00 0.0000000 $ 0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 4.162%
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 $ 154,327.99
</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
<Table>
<Caption>
Prepared by: Kathy Aber (262) - 636 - 7706
101050 101051 5101050 5101051
-------------------------------------------------------------
Cutoff Date 7/31/2002
-------------------------------------------------------------
Date Added 4/30/2001 4/30/2001 4/30/2001 4/30/2001
-------------------------------------------------------------
Pool PERIOD POOL 1 POOL 2 POOL 3 POOL 4
-------------------------------------------------------------
Scheduled Cashflows 0 497,173.99 1,449,506.97 638,886.46 1,354,429.13
1 780,546.32 2,206,893.01 651,974.52 1,981,934.35
2 911,964.91 2,660,348.76 906,376.44 2,394,702.63
3 969,427.37 2,603,057.50 880,893.88 2,356,353.44
4 854,239.94 3,813,659.98 788,091.49 3,102,135.26
5 1,341,236.73 6,878,968.06 896,057.90 4,279,190.45
6 1,089,308.78 7,339,341.51 775,817.82 4,400,835.15
7 919,365.77 6,730,510.75 783,118.23 4,077,032.38
8 2,158,644.99 5,785,031.95 2,113,338.37 3,309,985.56
9 4,752,574.60 2,325,576.89 2,177,074.95 1,913,735.20
10 895,473.89 2,207,708.81 722,428.06 2,000,806.01
11 741,697.79 2,260,206.23 744,034.74 2,042,458.12
12 709,639.02 2,407,514.76 719,244.31 2,085,138.37
13 740,051.68 2,276,506.64 695,396.13 2,109,031.33
14 834,141.04 2,411,784.32 851,604.33 2,266,205.71
15 862,980.78 2,342,552.42 828,123.62 2,186,698.28
16 780,598.65 3,714,600.29 723,896.30 2,811,233.95
17 1,193,684.01 6,318,845.46 828,465.08 3,860,734.09
18 1,015,369.75 6,832,357.02 713,701.58 3,914,424.28
19 836,156.07 6,161,425.69 718,122.92 3,523,554.46
20 2,027,497.33 5,093,205.05 1,875,769.16 2,775,253.53
21 4,536,777.65 1,625,938.88 1,975,001.49 1,463,093.57
22 698,192.25 1,525,880.52 552,454.04 1,545,750.37
23 547,636.05 1,575,203.64 573,684.97 1,545,477.83
24 488,402.35 1,723,847.37 541,848.19 1,553,637.94
25 500,690.38 1,593,904.82 526,039.24 1,596,435.73
26 563,289.59 1,609,700.16 643,208.96 1,766,070.73
27 586,752.44 1,556,407.21 646,704.91 1,686,604.20
28 542,508.14 2,377,092.03 562,934.33 2,367,920.31
29 905,562.27 4,189,899.31 595,436.45 2,914,950.13
30 776,361.20 4,458,241.11 536,396.67 2,925,702.02
31 596,185.90 3,766,905.93 525,264.70 2,554,864.89
32 1,199,986.20 3,025,900.54 1,328,082.81 1,899,726.10
33 2,820,711.76 771,177.61 1,485,938.64 857,093.52
34 372,793.36 721,037.55 342,226.73 908,388.80
35 298,328.25 764,717.24 355,811.01 924,018.53
36 229,725.69 917,202.30 327,370.26 912,926.85
37 253,792.41 778,026.34 320,122.39 973,013.37
38 281,158.64 812,293.52 385,739.14 1,048,684.27
39 273,607.04 745,825.44 404,786.90 1,145,947.06
40 253,027.36 1,315,188.28 339,429.64 1,435,334.84
41 629,065.97 2,753,334.74 421,922.48 1,625,480.59
42 251,201.29 2,826,889.74 315,028.75 1,768,306.19
43 282,104.24 1,799,625.82 325,327.00 1,378,853.52
44 671,082.62 1,337,691.05 875,837.58 852,879.16
45 1,604,190.15 70,510.58 966,289.03 42,588.35
46 119,596.52 23,359.14 23,555.30 42,022.54
47 39,179.52 21,048.21 24,993.53 58,863.55
48 15,327.17 40,695.84 13,442.64 38,110.72
49 7,480.71 1,859.43 13,442.64 116,059.51
50 7,488.33 22,141.68 18,467.04 82,305.71
51 6,315.24 1,859.43 48,797.82 133,883.22
52 21,146.62 21,792.79 13,060.10 96,529.86
53 37,058.09 89,858.25 23,828.03 172,705.87
54 6,296.29 69,628.34 13,060.10 188,203.97
55 37,797.08 76,482.99 15,757.28 38,417.81
56 34,325.74 106,522.33 28,153.89 31,134.84
57 46,599.04 0.00 72,545.54 402.52
58 0.00 0.00 153.21 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 29,591.73 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 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 45,453,516.96 128,937,292.23 36,244,151.45 97,438,260.67
Discount Rate 8.351% 8.351% 8.351% 8.351%
Beginning Contract Value 40,693,875.93 117,011,531.40 32,828,601.60 88,610,672.38
Scheduled Contract Value Decline 1,011,980.31 3,272,902.10 1,223,474.19 3,097,821.79
Unscheduled Contract Value Decline (143,040.74) (229,721.85) (57,668.30) (219,208.48)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 39,824,936.35 113,968,351.16 31,662,795.71 85,732,059.07
<Caption>
Prepared by: Kathy Aber (262) - 636 - 7706
101053 5101053 101054 5101054
-----------------------------------------------------------
Cutoff Date 7/31/2002
-----------------------------------------------------------
Date Added 5/31/2001 5/31/2001 6/30/2001 6/30/2001
-----------------------------------------------------------
Pool PERIOD POOL 5 POOL 6 POOL 7 POOL 8
-----------------------------------------------------------
Scheduled Cashflows 0 566,328.35 865,290.79 616,429.60 707,771.37
1 669,746.19 953,216.34 654,341.00 964,732.46
2 740,975.86 1,024,602.88 1,007,216.17 1,132,703.41
3 801,329.63 1,263,596.73 725,924.23 1,072,005.92
4 1,003,970.02 1,335,313.03 856,376.26 1,387,873.14
5 1,218,918.67 1,231,301.40 1,284,000.72 1,568,506.61
6 804,309.00 1,068,115.71 840,511.81 1,116,751.62
7 836,227.35 1,068,039.50 604,654.23 1,021,722.10
8 880,350.60 1,010,303.51 672,995.87 1,087,381.38
9 3,509,316.80 2,993,466.19 925,070.61 1,008,441.99
10 4,666,582.05 3,314,260.12 2,126,527.18 2,944,534.96
11 785,896.31 1,023,552.50 4,304,867.78 3,657,496.78
12 693,190.54 1,005,134.14 904,172.45 983,427.78
13 701,112.71 1,041,105.40 763,095.89 995,346.49
14 696,687.42 1,002,268.63 911,008.23 1,079,618.15
15 731,218.94 1,194,476.99 620,755.04 1,027,436.27
16 905,325.03 1,267,608.17 795,836.51 1,289,873.59
17 1,148,728.43 1,291,857.13 1,173,950.13 1,444,099.34
18 753,609.64 1,021,885.05 808,359.35 1,016,541.94
19 757,942.44 1,015,080.29 574,393.47 955,282.91
20 833,500.09 955,631.23 636,978.61 999,793.99
21 3,424,857.56 2,788,498.48 838,226.80 939,256.76
22 4,501,485.83 3,015,434.89 2,076,661.60 2,775,763.62
23 634,036.36 764,977.91 4,158,271.09 3,339,920.02
24 509,446.53 736,149.50 734,507.57 747,801.87
25 518,124.22 777,949.54 554,457.32 749,325.30
26 536,827.90 748,483.98 733,233.68 801,904.11
27 530,348.67 923,968.10 457,358.13 776,043.79
28 676,447.01 972,751.37 554,193.04 992,356.55
29 815,985.96 886,283.18 900,740.48 1,084,799.69
30 549,825.74 754,926.57 635,096.75 765,324.21
31 554,454.47 784,086.87 424,526.22 695,442.31
32 651,552.52 745,276.00 504,117.77 750,216.41
33 2,334,948.35 2,060,446.94 661,139.08 704,310.19
34 2,804,702.48 2,159,264.20 1,456,269.38 1,995,507.96
35 345,253.55 528,060.45 2,653,002.01 2,358,869.23
36 289,654.35 519,655.12 448,451.70 536,927.32
37 312,937.84 552,737.13 375,175.22 529,403.56
38 284,473.09 525,136.20 516,932.58 596,107.81
39 312,959.65 631,173.49 273,086.05 557,108.85
40 371,134.31 686,688.53 342,141.56 714,679.70
41 484,350.14 602,126.30 704,732.70 802,491.12
42 316,313.96 510,460.95 376,813.52 546,595.68
43 317,197.46 546,961.92 262,819.88 481,446.77
44 330,726.56 488,502.21 307,472.69 624,856.51
45 1,477,715.39 1,468,613.67 392,032.83 477,434.35
46 1,916,641.71 1,402,071.71 1,065,943.85 1,352,210.24
47 66,082.68 58,705.23 2,064,011.13 1,522,405.32
48 5,791.64 54,954.59 187,768.86 41,495.33
49 1,503.23 65,676.85 90,069.78 37,167.27
50 14,654.06 44,065.52 111,584.54 46,605.77
51 10,002.89 53,646.68 59,804.56 35,426.29
52 32,107.30 93,266.70 39,105.36 55,625.08
53 19,355.59 71,423.35 16,843.50 85,316.79
54 1,503.23 58,175.98 60,363.33 140,602.62
55 1,503.23 59,834.10 567.32 35,638.33
56 1,503.23 41,256.68 567.32 46,305.03
57 1,503.23 71,837.87 567.32 35,011.35
58 38,532.11 132,879.46 199.46 147,335.68
59 0.00 668.27 0.00 274,740.30
60 0.00 0.00 0.00 466.69
61 0.00 0.00 0.00 466.69
62 0.00 0.00 0.00 1,090.73
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 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 49,701,710.10 54,333,182.22 46,846,321.12 56,663,145.40
Discount Rate 7.404% 7.404% 7.266% 7.266%
Beginning Contract Value 44,838,731.40 49,336,873.86 42,682,903.19 51,541,030.92
Scheduled Contract Value Decline 1,192,678.70 1,676,902.42 1,641,512.77 1,896,914.39
Unscheduled Contract Value Decline (172,033.33) (191,790.36) (106,012.23) (169,266.56)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 43,818,086.02 47,851,761.81 41,147,402.66 49,813,383.09
<Caption>
Prepared by: Kathy Aber (262) - 636 - 7706
101055 5101055
-----------------------------
Cutoff Date 7/31/2002
-----------------------------
Date Added 7/30/2001 7/30/2001
-----------------------------
Pool PERIOD POOL 9 POOL 10
-----------------------------
Scheduled Cashflows 0 291,170.16 194,707.80
1 252,468.65 119,764.28
2 613,388.85 151,632.30
3 363,721.54 159,246.01
4 256,766.32 218,289.04
5 502,372.02 292,347.08
6 334,424.15 228,989.46
7 447,305.60 228,893.83
8 880,248.36 394,588.90
9 611,649.09 231,653.30
10 333,120.34 164,107.22
11 1,101,866.90 669,358.33
12 1,092,062.61 462,882.21
13 298,313.99 144,558.46
14 578,446.29 150,834.78
15 280,653.91 151,657.24
16 244,917.29 200,448.93
17 484,685.75 272,983.02
18 319,291.52 207,307.61
19 443,010.35 221,663.55
20 876,206.92 376,187.25
21 614,570.95 222,661.18
22 322,395.74 152,380.68
23 1,080,101.63 613,259.50
24 1,058,257.64 425,519.31
25 245,449.42 114,988.67
26 493,128.78 123,053.00
27 227,772.85 119,112.87
28 196,825.63 137,540.19
29 407,392.23 193,734.85
30 261,698.27 160,616.80
31 389,966.31 166,115.18
32 803,539.97 332,910.40
33 527,142.05 201,318.91
34 263,124.11 121,496.96
35 927,076.54 498,635.08
36 770,934.10 304,434.76
37 168,408.90 90,563.80
38 359,261.53 97,556.93
39 165,730.50 90,425.21
40 133,593.48 116,218.38
41 343,819.12 156,351.08
42 179,999.14 117,178.33
43 367,653.09 134,552.02
44 723,119.29 284,915.71
45 424,906.90 153,759.28
46 139,783.46 92,076.41
47 722,065.09 472,474.50
48 641,363.75 171,559.62
49 15,783.60 15,136.07
50 155,159.25 13,517.84
51 24,777.46 13,517.84
52 9,048.96 13,517.84
53 31,210.07 26,930.16
54 0.00 13,037.12
55 0.00 6,044.03
56 0.00 6,044.03
57 0.00 6,044.03
58 0.00 6,044.03
59 0.00 79,481.52
60 25,233.44 3,238.09
61 0.00 0.00
62 0.00 0.00
63 0.00 0.00
64 0.00 0.00
65 0.00 0.00
66 0.00 0.00
67 0.00 0.00
68 0.00 0.00
69 0.00 0.00
70 0.00 0.00
71 0.00 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 23,826,383.86 11,310,062.81
Discount Rate 7.844% 7.844%
Beginning Contract Value 22,087,950.60 10,392,414.12
Scheduled Contract Value Decline 1,420,738.64 650,022.21
Unscheduled Contract Value Decline 151,391.81 (12,152.32)
Additional Contract Value Added 0.00 0.00
Ending Contract Value 20,515,820.15 9,754,544.23
</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 8/15/2002
Actual Payment Date 6/15/2001 8/15/2002
Collection Period Begin Date 7/1/2002
Collection Period End Date 7/31/2002
Days in accrual period (30/360) 30
Days in accrual period (act/360) 31
1 month LIBOR Rate 1.8388%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 7.936%
Beginning Contract Value 500,024,585.40
Scheduled Contract Value Decline 17,084,947.53
Unscheduled Contract Value Decline (1,149,502.38)
Additional Contract Value Purchased 0.00
Ending Contract Value 484,089,140.25
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 500,024,585.40
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 484,089,140.25
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 1,047,997.59 0.22%
Scheduled Amounts 60 days or more past due $ 1,485,650.32 0.31%
Net Losses on Liquidated Receivables $ 351,098.66 0.07%
Cumulative Net Losses $ 3,519,713.54
Number of Loans at Beginning of Period 29,350
Number of Loans at End of Period 28,981
Repossessed Equipment not Sold or Reassigned (Beginning) $ 2,215,243.28
Repossessed Equipment not Sold or Reassigned (End) $ 2,025,556.69
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 18,892,692.48
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 $ 18,892,692.48
Reinvestment Income (excluding Pre-funding Account) $ 55,542.83
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 $ 18,948,235.31
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 8/15/2002
CACLULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 416,687.15
Past Due Servicing Fee $ 0.00
Total Servicing Fee Due $ 416,687.15
Current Administration Fee Due $500.00 $ 166.67
Past Due Administration Fee $ 0.00
Total Administration Fee Due $ 166.67
Total Principal Balance of Notes and Certificates
(Beginning of Period) $ 500,024,585.40
A-1 notes Beginning Principal balance $ 0.00
A-2 notes Beginning Principal balance $ 25,773,540.52
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 $ 21,251,044.88
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 1.83875%
Spread for Note 0.11000%
----------------
Floating Rate Yield 1.94875% ACT/360
Class A-2 Current Interest Due $ 43,250.33
Class A-2 Swap float Rate receipt due $ 40,809.00
Class A-2 Swap fixed Rate payment due 4.162% 30/360 $ 89,391.23
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 48,582.23
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.83875%
Spread for Note 0.17000%
----------------
Floating Rate Yield 2.00875% ACT/360
Class A-3 Current Interest Due $ 366,708.47
Class A-3 Swap float Rate receipt due $ 335,674.03
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 473,459.30
Net Swap Payments Due 522,041.53
A-4 notes Current Interest Due 5.380% 30/360 $ 989,695.83
B notes Current Interest Due 5.730% 30/360 $ 101,473.74
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 $ 43,250.33
A-3 notes Total Interest Due $ 366,708.47
A-4 notes Total Interest Due $ 989,695.83
B notes Total Interest Due $ 101,473.74
Certificate Total Interest Due $ 96,693.75
A-1 notes Principal Due $ 0.00
A-2 notes Principal Due $ 15,258,188.73
A-3 notes Principal Due $ 0.00
A-4 notes Principal Due $ 0.00
Class B notes Principal Due $ 677,256.42
Certificate Principal Due $ 0.00
Total notes Interest Due $ 1,501,128.37
Total notes Principal Due $ 15,935,445.15
Net Swap/Termination Payment Due $ 522,041.53
Total notes Distributable Amount $ 17,958,615.05
</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 8/15/2002
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 18,948,235.31
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 $ 18,948,235.31
<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
$ 18,948,235.31
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$ 18,948,068.64
Net Swap Payment Paid $ 522,041.53
Net Swap Payment Shortfall $ 0.00
Remaining Cash Available to Pay Note Interest & Swap Termination Payment $ 18,426,027.11
Cash Available to Pay Note Interest $ 18,426,027.11
Cash Available to Pay Termination Payment $ 0.00
Class A-1 notes Interest Paid $ 0.00
Class A-2 notes Interest Paid $ 43,250.33
Class A-3 notes Interest Paid $ 366,708.47
Class A-4 notes Interest Paid $ 989,695.83
$ 17,026,372.48
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
$ 17,026,372.48
Class B notes Interest Paid $ 101,473.74
Class B notes Interest Shortfall $ 0.00
$ 16,924,898.74
Class A-1 notes Principal Paid $ 0.00
Class A-2 notes Principal Paid $ 15,258,188.73
Class A-3 notes Principal Paid $ 0.00
Class A-4 notes Principal Paid $ 0.00
Class B notes Principal Paid $ 677,256.42
$ 989,453.59
Deposits to Spread Account $ 0.00
$ 989,453.59
Certificate Interest Paid $ 96,693.75
Certificate Interest Shortfall $ 0.00
$ 892,759.84
Certificate Principal Paid $ 0.00
$ 892,759.84
Total Principal Balance of Notes and Certificates (End of Period) $ 484,089,140.25
A-1 notes Ending Principal balance $ 0.00
A-2 notes Ending Principal balance $ 10,515,351.79
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 $ 20,573,788.46
Certificate Ending Principal balance $ 20,250,000.00
Servicing Fee Paid (If CNH is the servicer) $ 416,687.15
Servicing Fee Shortfall $ 0.00
Release to Seller as Excess $ 476,072.69 $ 476,072.69
</Table>
2001-a Page 4
<Page>
CNH EQUIPMENT TRUST 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
Actual Payment Date 8/15/2002
<Table>
<Caption>
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
---------------- --------- -----------
Total Principal Balance of Notes and Certificates (Beginning of Period) $ 500,024,585.40 0.5555829 $ 555.58
A-1 notes Beginning Principal balance $ 0.00 0.0000000 $ 0.00
A-2 notes Beginning Principal balance $ 25,773,540.52 0.0944086 $ 94.41
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 $ 21,251,044.88 0.5555829 $ 555.58
Certificate Beginning Principal balance $ 20,250,000.00 1.0000000 $ 1,000.00
Total Principal Balance of Notes and Certificates (End of Period) $ 484,089,140.25 0.5378768 $ 537.88
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 $ 10,515,351.79 0.0385178 $ 38.52
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% $ 20,573,788.46 0.5378768 $ 537.88
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 $ 43,250.33 0.0001584 $ 0.16
Class A-3 notes Interest Paid $ 366,708.47 0.0017298 $ 1.73
Class A-4 notes Interest Paid $ 989,695.83 0.0044833 $ 4.48
Class B notes Interest Paid $ 101,473.74 0.0026529 $ 2.65
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 $ 15,258,188.73 0.0558908 $ 55.89
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 $ 677,256.42 0.0177061 $ 17.71
Certificate Principal Paid $ 0.00 0.0000000 $ 0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 5/22/2001 2.398%
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 $ 892,926.51
</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
<Table>
<Caption>
Prepared by: Kathy Aber (262) - 636 - 7706
801100 801101 801103 801151
--------------------------------------------------------------
Cutoff Date 7/31/2002
--------------------------------------------------------------
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 0 406,712.08 2,978,232.65 70,832.64 584,602.35
1 719,601.06 9,167,368.66 414,162.16 3,239,807.22
2 8,825,599.82 20,555,111.97 685,712.37 3,822,820.50
3 8,927,543.45 4,534,701.64 606,025.10 3,378,883.91
4 3,092,970.77 6,328,781.13 435,982.90 3,276,480.05
5 2,069,227.33 7,149,430.60 412,674.56 3,158,148.34
6 1,268,844.50 4,724,241.20 414,382.84 2,832,053.16
7 916,566.16 4,211,014.59 410,489.59 2,625,306.67
8 1,337,249.86 4,689,470.16 420,361.16 2,833,219.60
9 1,173,734.48 4,140,614.20 417,717.77 2,705,223.97
10 895,492.88 3,257,518.34 420,699.05 3,056,315.59
11 862,561.21 5,331,825.87 414,842.38 3,228,827.08
12 1,217,534.34 7,889,910.47 415,379.32 2,815,575.61
13 921,717.16 10,533,704.16 414,842.30 2,606,207.34
14 8,620,496.49 19,988,599.25 587,077.99 2,374,706.29
15 8,814,506.58 4,287,610.22 474,643.58 2,008,979.65
16 2,878,582.17 6,102,335.94 377,379.24 1,997,421.33
17 2,025,734.17 6,945,299.68 350,987.03 1,984,717.10
18 1,216,526.49 4,474,159.11 350,811.77 1,770,448.47
19 874,330.98 3,925,298.52 348,604.57 1,678,725.09
20 1,238,262.35 4,414,268.75 356,633.72 1,794,612.82
21 1,128,686.91 3,893,145.98 353,075.10 1,527,778.91
22 845,580.50 3,082,470.36 356,056.37 1,700,434.81
23 805,537.71 4,910,589.58 350,199.71 1,842,973.07
24 1,163,948.62 7,139,340.36 350,736.67 1,410,663.90
25 870,208.60 9,608,364.53 348,290.09 1,008,112.64
26 8,320,365.94 18,706,159.59 516,868.66 500,335.53
27 8,603,891.85 3,424,563.08 301,216.60 63,989.55
28 2,683,844.94 5,062,857.64 34,726.46 11,229.07
29 1,797,559.98 5,798,096.38 5,048.59 27,855.56
30 1,016,420.09 3,560,288.76 2,419.12 9,173.73
31 714,380.77 2,923,243.55 2,419.12 8,213.76
32 983,230.72 3,268,515.02 2,419.12 8,144.09
33 881,207.81 2,685,656.12 2,419.12 7,734.84
34 661,914.34 2,045,545.09 2,419.12 7,734.84
35 618,356.67 3,705,938.81 2,419.12 7,734.80
36 897,045.28 4,856,149.37 2,419.12 4,496.31
37 668,541.41 7,430,031.59 2,419.12 3,105.90
38 6,436,011.42 14,970,824.06 2,419.23 15,105.70
39 6,637,342.78 2,446,804.91 0.00 0.00
40 2,156,960.28 4,048,358.48 0.00 0.00
41 1,441,840.35 4,583,113.17 0.00 0.00
42 744,582.07 2,480,854.03 0.00 0.00
43 470,423.67 2,097,065.85 0.00 0.00
44 702,011.29 2,157,197.24 0.00 0.00
45 571,510.43 1,647,514.27 0.00 0.00
46 412,729.32 1,044,859.10 0.00 0.00
47 337,009.10 2,298,651.65 0.00 0.00
48 645,860.59 3,636,543.19 0.00 0.00
49 585,516.24 5,439,245.83 0.00 0.00
50 5,363,004.54 10,745,666.14 0.00 12,000.00
51 5,503,158.70 649,729.92 0.00 0.00
52 1,376,104.15 970,659.63 0.00 0.00
53 617,536.39 816,419.37 0.00 0.00
54 119,367.38 193,112.92 0.00 0.00
55 58,053.95 150,873.71 0.00 0.00
56 59,733.40 55,786.55 0.00 0.00
57 50,604.08 52,020.62 0.00 0.00
58 43,529.81 8,197.91 0.00 0.00
59 4,136.59 16,208.48 0.00 0.00
60 4,136.59 289,020.93 0.00 0.00
61 161,876.35 144,027.78 0.00 0.00
62 64,080.50 200,983.46 0.00 0.00
63 183,912.72 0.00 0.00 0.00
64 50,135.44 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 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 125,765,684.60 298,874,192.12 11,438,232.48 61,949,899.15
Discount Rate 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 111,938,542.41 275,309,738.33 11,115,015.83 62,789,155.07
Scheduled Contract Value Decline 984,165.03 8,772,145.52 452,305.25 3,899,323.12
Unscheduled Contract Value Decline 497,686.97 2,025,965.28 26,655.69 617,407.54
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 110,456,690.41 264,511,627.52 10,636,054.89 58,272,424.41
<Caption>
Prepared by: Kathy Aber (262) - 636 - 7706
5801100 5801101 5801103 5801151
-------------------------------------------------------------
Cutoff Date 7/31/2002
-------------------------------------------------------------
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 0 217,737.74 2,568,898.98 25,232.31 1,310,202.89
1 816,657.43 7,287,818.80 232,152.24 4,735,148.72
2 2,723,702.85 6,086,590.04 1,097,383.36 3,496,525.99
3 3,859,018.10 6,374,714.50 1,387,723.68 4,975,124.55
4 939,967.67 6,423,831.55 135,385.90 8,190,421.32
5 1,062,074.75 4,539,402.94 133,382.29 2,909,473.79
6 942,973.83 3,932,541.07 118,457.00 2,070,274.84
7 915,910.89 3,830,802.75 118,091.18 1,861,061.05
8 1,059,986.24 4,107,674.14 139,828.16 2,177,942.00
9 1,047,769.91 3,916,861.35 147,703.93 2,009,063.38
10 938,780.09 3,874,077.92 114,970.62 2,624,230.78
11 933,096.20 5,360,180.58 124,744.46 2,847,216.73
12 949,141.23 6,726,722.06 131,866.17 2,264,178.60
13 932,997.90 7,361,980.24 129,783.91 2,303,138.62
14 2,581,356.83 5,397,446.08 144,794.41 1,987,007.61
15 3,613,172.29 4,588,627.14 784,538.72 4,708,338.95
16 892,997.19 5,378,756.76 80,332.77 7,424,449.61
17 1,000,882.76 3,746,376.30 77,990.36 1,663,950.56
18 876,537.09 3,169,403.07 60,927.41 671,376.05
19 834,440.61 3,075,589.70 62,284.14 472,600.16
20 972,719.10 3,323,089.37 83,967.98 755,150.64
21 966,379.56 2,967,836.36 86,082.67 481,603.99
22 859,641.50 2,921,711.59 60,440.78 830,272.73
23 852,228.36 4,413,366.33 70,214.60 1,252,688.75
24 856,481.58 5,709,211.07 75,489.76 619,311.12
25 827,651.32 6,208,950.38 74,878.44 384,153.79
26 2,339,996.26 4,289,187.45 87,336.63 58,629.39
27 3,250,760.62 3,175,458.40 737,067.33 35,659.94
28 643,282.75 4,086,644.16 1,028.75 68,282.99
29 745,671.04 2,540,571.23 0.00 16,779.47
30 600,366.55 2,071,778.01 0.00 26,156.70
31 591,748.37 2,047,156.26 0.00 7,347.97
32 707,376.75 2,209,662.73 23,527.20 23,136.09
33 673,229.24 1,899,611.00 0.00 6,763.72
34 615,970.77 1,790,478.15 0.00 46,352.00
35 594,391.93 2,853,777.85 0.00 3,002.59
36 601,757.42 3,937,705.78 12,023.60 3,002.59
37 588,004.54 4,355,197.11 0.00 3,002.75
38 1,764,569.59 2,739,728.23 10,023.60 32,667.87
39 2,668,421.51 1,702,393.89 11,423.60 719.43
40 438,126.02 2,064,755.31 0.00 3,358.03
41 524,788.93 1,666,088.39 0.00 719.43
42 400,205.86 1,370,759.50 0.00 5,243.91
43 387,566.11 1,381,001.38 0.00 4,575.12
44 475,968.06 1,514,737.76 23,527.20 10,743.03
45 454,128.88 1,202,449.39 0.00 719.43
46 409,752.05 1,108,638.37 0.00 719.24
47 375,535.28 2,011,564.28 0.00 0.00
48 388,629.20 2,656,716.41 12,023.60 0.00
49 374,842.01 2,969,830.83 0.00 0.00
50 1,277,966.22 1,475,835.07 10,023.60 30,810.80
51 1,901,717.61 142,004.54 11,423.60 0.00
52 66,168.00 190,184.68 0.00 0.00
53 155,089.84 217,559.28 0.00 0.00
54 72,235.29 168,164.24 0.00 0.00
55 30,038.72 170,697.17 0.00 0.00
56 67,584.37 187,884.47 0.00 0.00
57 42,689.04 131,755.65 0.00 0.00
58 36,386.42 119,239.95 0.00 0.00
59 37,410.83 224,715.74 0.00 0.00
60 30,038.72 297,704.01 0.00 0.00
61 30,051.12 494,324.03 0.00 0.00
62 174,961.13 235,982.50 0.00 0.00
63 273,468.27 9,004.06 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 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 57,285,198.34 185,003,408.33 6,638,075.96 65,413,299.71
Discount Rate 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 51,743,691.59 173,896,736.61 6,580,162.10 68,978,184.05
Scheduled Contract Value Decline 807,558.71 8,461,281.95 234,215.44 7,380,296.94
Unscheduled Contract Value Decline 345,614.87 (39,182.43) 97,359.23 (441,548.04)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 50,590,518.01 165,474,637.09 6,248,587.44 62,039,435.15
</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 8/15/2002
Actual Payment Date 12/17/2001 8/15/2002
Collection Period Begin Date 7/1/2002
Collection Period End Date 7/31/2002
Days in accrual period (30/360) 30
Days in accrual period (act/360) 31
1 month LIBOR Rate 1.8388%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 6.750%
Beginning Contract Value 762,351,226.01
Scheduled Contract Value Decline 30,991,291.97
Unscheduled Contract Value Decline 3,129,959.12
Additional Contract Value Purchased 0.00
Ending Contract Value 728,229,974.92
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 762,351,226.01
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 728,229,974.92
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 1,105,651.88 0.15%
Scheduled Amounts 60 days or more past due $ 862,093.89 0.12%
Net Losses on Liquidated Receivables $ 132,556.03 0.02%
Cumulative Net Losses $ 1,249,329.15
Number of Loans at Beginning of Period 38,975
Number of Loans at End of Period 37,913
Repossessed Equipment not Sold or Reassigned (Beginning) $ 1,326,804.10
Repossessed Equipment not Sold or Reassigned (End) $ 1,325,377.60
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 38,335,571.49
Warranty Repurchases
Contracts deferred beyond Final Scheduled Maturity Date $ 0.00
Government obligors $ 0.00
Total Warranty Repurchases $ 0.00
Total Collections For The Period $ 38,335,571.49
Reinvestment Income (excluding Pre-funding Account) $ 73,681.63
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 $ 38,409,253.12
Swap Termination Payments due to Swap CounterParty $ 0.00
Prior Swap Termination Payment Shortfall $ 0.00
-----------------
Total Swap Termination Payment due to Swap CounterParty $ 0.00
</Table>
2001-b Page 2
<Page>
CNH EQUIPMENT TRUST 2001-B
$321,500,000 Class A-1 2.1125% Asset Backed Notes due December 16, 2002
$170,000,000 Class A-2 2.495% Asset Backed Notes due April 15, 2004
$331,000,000 Class A-3 3.405% Asset Backed Notes due March 15, 2006
$132,328,000 Class A-4 4.450% Asset Backed Notes due April 16, 2007
$43,401,000 Class B 4.300% Asset Backed Notes due May 15, 2008
$22,977,424 4.300% Asset Backed Certificates
<Table>
Actual Payment Date 8/15/2002
CACLULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 635,292.69
Past Due Servicing Fee $ 0.00
Total Servicing Fee Due $ 635,292.69
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) $ 762,351,226.01
A-1 notes Beginning Principal balance $ 72,562,807.09
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 $ 33,482,993.95
Certificate Beginning Principal balance $ 22,977,424.97
A-1 notes Current Interest Due 2.1125% act/360 $ 131,998.80
Class A-2 Current Interest Due
1 Month LIBOR Rate 1.83875%
Spread for Note 0.20000%
-----------------
Floating Rate Yield 2.03875% ACT/360
Class A-2 Current Interest Due $ 298,450.35
Class A-2 Swap float Rate receipt due $ 269,172.57
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 84,285.76
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.83875%
Spread for Note 0.31000%
-----------------
Floating Rate Yield 2.14875% ACT/360
Class A-3 Current Interest Due $ 612,453.44
Class A-3 Swap float Rate receipt due $ 524,094.83
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 415,117.67
Net Swap Payments Due 499,403.43
A-4 notes Current Interest Due 4.450% 30/360 $ 490,716.33
B notes Current Interest Due 4.300% 30/360 $ 119,980.73
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 $ 131,998.80
A-2 notes Total Interest Due $ 298,450.35
A-3 notes Total Interest Due $ 612,453.44
A-4 notes Total Interest Due $ 490,716.33
B notes Total Interest Due $ 119,980.73
Certificate Total Interest Due $ 82,335.77
A-1 notes Principal Due $ 31,587,836.35
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 $ 2,533,414.74
Certificate Principal Due $ 0.00
Total notes Interest Due $ 1,653,599.65
Total notes Principal Due $ 34,121,251.09
Net Swap/Termination Payment Due $ 499,403.43
Total notes Distributable Amount $ 36,274,254.17
</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 8/15/2002
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 38,409,253.12
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 $ 38,409,253.12
<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
$ 38,409,253.12
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$ 38,409,086.45
Net Swap Payment Paid $ 499,403.43
Net Swap Payment Shortfall $ 0.00
Remaining Cash Available to Pay Note Interest & Swap Termination Payment $ 37,909,683.02
Cash Available to Pay Note Interest $ 37,909,683.02
Cash Available to Pay Termination Payment $ 0.00
Class A-1 notes Interest Paid $ 131,998.80
Class A-2 notes Interest Paid $ 298,450.35
Class A-3 notes Interest Paid $ 612,453.44
Class A-4 notes Interest Paid $ 490,716.33
$ 36,376,064.10
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
$ 36,376,064.10
Class B notes Interest Paid $ 119,980.73
Class B notes Interest Shortfall $ 0.00
$ 36,256,083.37
Class A-1 notes Principal Paid $ 31,587,836.35
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 $ 2,533,414.74
$ 2,134,832.28
Deposits to Spread Account $ 0.00
$ 2,134,832.28
Certificate Interest Paid $ 82,335.77
Certificate Interest Shortfall $ 0.00
$ 2,052,496.51
Certificate Principal Paid $ 0.00
$ 2,052,496.51
Total Principal Balance of Notes and Certificates (End of Period) $ 728,229,974.92
A-1 notes Ending Principal balance $ 40,974,970.74
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 $ 30,949,579.21
Certificate Ending Principal balance $ 22,977,424.97
Servicing Fee Paid (If CNH is the servicer) $ 635,292.69
Servicing Fee Shortfall $ 0.00
Release to Seller as Excess $ 1,417,203.82 $ 1,417,203.82
</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
Actual Payment Date 8/15/2002
<Table>
<Caption>
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
--------------- --------- -----------
Total Principal Balance of Notes and Certificates (Beginning of Period) $762,351,226.01 0.7465202 $ 746.52
A-1 notes Beginning Principal balance $ 72,562,807.09 0.2257008 $ 225.70
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 $ 33,482,993.95 0.7714798 $ 771.48
Certificate Beginning Principal balance $ 22,977,424.97 1.0000000 $ 1,000.00
Total Principal Balance of Notes and Certificates (End of Period) $728,229,974.92 0.7131075 $ 713.11
A-1 notes Ending Principal balance 2.1125% $321,500,000.00 $ 40,974,970.74 0.1274494 $ 127.45
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% $ 30,949,579.21 0.7131075 $ 713.11
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 $ 131,998.80 0.0004106 $ 0.41
Class A-2 notes Interest Paid $ 298,450.35 0.0017556 $ 1.76
Class A-3 notes Interest Paid $ 612,453.44 0.0018503 $ 1.85
Class A-4 notes Interest Paid $ 490,716.33 0.0037083 $ 3.71
Class B notes Interest Paid $ 119,980.73 0.0027645 $ 2.76
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 $ 31,587,836.35 0.0982514 $ 98.25
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 $ 2,533,414.74 0.0583723 $ 58.37
Certificate Principal Paid $ 0.00 0.0000000 $ 0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 11/21/2001 0.819%
Negitive Carry Days Remaining 11/21/2001 0
Required Negitive Carry Account $ 0.00
Beginning Negitive Carry Account $ 0.00
Negitive Carry Account Withdrawls to Distribution Account $ 0.00
Negitive Carry Released to Seller $ 0.00
Ending Negitive Carry Account Balance $ 0.00
SPREAD ACCOUNT
Required Spread Account Balance 2.00% $ 20,424,128.50
Beginning Spread Account Balance $ 20,424,128.50
Additional Deposit to Spread Account from Pre-funding $ 0.00
Spread Account Withdrawls to Distribution Account $ 0.00
Spread Account Deposits from Excess Cash $ 0.00
Spread Account Released to Seller $ 0.00
Ending Spread Account Balance $ 20,424,128.50
PRINCIPAL SUPPLEMENT ACCOUNT
Required Principal Supplement Account Balance $ 0.00
Beginning Principal Supplement Account Balance $ 0.00
Additional Deposit to Principal Supplement Account from Pre-funding $ 0.00
Principal Supplement Account Withdrawls to Distribution Account $ 0.00
Principal Supplement Account Released to Seller $ 0.00
Ending Principal Supplement Account $ 0.00
PRE-FUNDING ACCOUNT
Beginning Pre-funding Account Balance $ 0.00
New Contract Value Purchased $ 0.00
Deposits to Spread Account $ 0.00
Deposits to Principal Supplement Account $ 0.00
Ending Pre-funding Account Balance $ 0.00
Release to seller $ 0.00
Total Release to Seller $ 2,052,663.18
</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
---------------------------------------------------------------
Cutoff Date 7/31/2002
---------------------------------------------------------------
Date Added 2/28/2002 2/28/2002 2/28/2002 2/28/2002
---------------------------------------------------------------
Pool PERIOD POOL 1 POOL 2 POOL 3 POOL 4
---------------------------------------------------------------
Scheduled Cashflows 0 86,390.33 457,194.85 20,748.93 176,076.15
1 568,365.75 1,939,210.57 201,490.20 1,095,545.32
2 889,919.32 4,825,475.87 241,017.72 1,390,490.36
3 554,615.75 4,988,870.95 253,977.83 1,484,913.22
4 716,303.99 14,487,932.87 241,757.75 1,653,487.71
5 1,468,490.55 23,265,675.81 265,499.11 1,709,668.56
6 2,472,520.33 12,461,193.78 347,882.27 1,403,856.76
7 6,284,446.33 2,804,558.87 393,475.23 1,228,157.75
8 953,049.82 2,561,324.00 222,456.38 1,224,287.94
9 554,287.67 2,185,296.91 224,702.79 1,234,442.23
10 565,409.03 2,400,143.23 222,456.46 1,247,225.36
11 485,278.16 2,342,020.51 223,309.13 1,260,817.47
12 543,870.79 2,365,754.39 223,309.13 1,246,629.07
13 650,232.14 2,216,350.36 225,271.59 1,240,281.16
14 754,941.35 4,267,245.49 222,137.35 1,240,943.48
15 544,134.18 4,840,679.06 234,402.43 1,285,279.32
16 705,974.99 14,429,856.05 222,137.35 1,423,778.56
17 1,440,249.13 23,186,548.07 241,533.98 1,428,858.87
18 2,501,308.41 12,360,328.90 297,680.50 1,131,135.61
19 6,256,094.12 2,684,682.53 344,198.53 991,345.55
20 953,233.29 2,426,492.51 141,170.15 978,474.20
21 524,205.32 2,055,694.13 139,296.63 984,207.93
22 533,700.91 2,239,739.22 137,050.30 996,991.06
23 453,625.14 2,216,136.76 137,902.95 1,008,422.27
24 499,222.76 2,260,010.43 137,066.72 992,347.20
25 603,295.30 2,098,699.86 139,029.22 991,673.03
26 710,498.04 4,003,727.91 137,066.72 991,695.68
27 504,578.53 4,674,593.24 149,328.82 1,034,229.02
28 656,242.61 14,272,614.71 137,066.84 1,120,944.96
29 1,418,313.94 22,755,072.53 153,604.96 927,094.60
30 2,397,732.41 11,801,994.18 212,236.94 287,859.26
31 5,945,745.68 2,173,618.98 239,546.98 42,362.41
32 836,804.09 1,934,706.77 22,983.98 20,805.81
33 405,952.67 1,588,710.30 15,386.09 18,235.41
34 408,453.38 1,709,691.41 15,386.09 18,235.41
35 312,928.76 1,620,094.12 15,386.09 23,264.69
36 374,359.02 1,679,746.26 15,386.09 18,235.41
37 421,429.65 1,539,693.38 15,386.09 18,235.41
38 500,151.56 2,851,055.74 15,386.09 18,235.41
39 357,051.57 3,606,902.00 25,404.84 18,235.41
40 471,438.28 11,680,301.92 15,386.09 39,376.60
41 1,199,895.79 18,973,391.14 15,386.09 35,863.01
42 1,943,385.16 9,161,316.78 20,404.74 9,450.09
43 4,228,134.96 1,543,773.27 29,122.36 6,649.83
44 587,559.72 1,239,791.94 11,015.75 6,649.83
45 271,117.57 982,539.72 11,015.75 6,649.83
46 250,028.98 1,047,289.38 11,015.75 6,649.83
47 179,800.50 911,567.17 11,015.75 11,679.11
48 230,591.11 979,047.98 11,015.75 6,649.83
49 250,444.86 875,066.62 11,015.75 6,649.83
50 347,478.54 1,880,624.26 11,015.75 6,649.83
51 209,167.17 2,728,452.33 11,015.75 6,649.53
52 432,010.85 12,304,105.35 11,015.75 26,717.35
53 1,023,654.07 12,778,946.48 11,015.75 61,219.88
54 1,499,255.17 6,290,854.42 11,015.75 4,829.12
55 3,283,876.93 570,427.52 51,617.12 0.00
56 303,266.75 95,359.69 944.75 0.00
57 7,877.09 16,310.66 944.75 0.00
58 2,210.79 64,303.01 0.00 0.00
59 2,210.79 5,516.01 0.00 0.00
60 2,207.61 5,011.75 0.00 0.00
61 1,940.01 5,011.75 0.00 0.00
62 1,078.22 5,011.75 0.00 0.00
63 6,709.15 42,675.66 0.00 0.00
64 1,078.22 255,068.23 0.00 0.00
65 48,092.28 456,397.93 0.00 0.00
66 35,708.35 136,211.39 0.00 0.00
67 78,590.36 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 64,712,216.05 315,613,711.62 7,125,496.40 35,849,338.53
Discount Rate 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 56,626,178.82 277,208,433.84 6,754,911.74 34,745,575.41
Scheduled Contract Value Decline 232,418.67 1,193,256.81 198,185.56 1,304,916.69
Unscheduled Contract Value Decline 289,874.37 1,356,332.07 33,187.68 323,096.59
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 56,103,885.78 274,658,844.95 6,523,538.50 33,117,562.13
<Caption>
---------------------------------------------------------------
Prepared by: Karen Kudla (262) 636-7381 5502030 5502031 5502033 5502051
---------------------------------------------------------------
Cutoff Date 7/31/2002
---------------------------------------------------------------
Date Added 2/28/2002 2/28/2002 2/28/2002 2/28/2002
---------------------------------------------------------------
Pool PERIOD POOL 5 POOL 6 POOL 7 POOL 8
---------------------------------------------------------------
Scheduled Cashflows 0 158,222.34 711,981.28 21,711.93 157,153.04
1 664,293.53 2,243,857.72 172,461.05 839,934.79
2 613,371.14 2,489,100.70 198,371.80 1,020,708.48
3 643,449.79 4,252,595.04 207,211.44 2,125,072.85
4 721,593.60 7,951,338.99 203,121.48 6,133,715.50
5 674,139.14 6,600,294.17 220,845.06 2,948,211.93
6 2,216,553.63 4,528,495.98 786,707.90 1,782,905.09
7 3,322,520.61 2,425,316.93 769,666.63 486,051.21
8 662,993.70 2,729,283.64 99,281.03 478,269.47
9 661,162.84 2,784,377.59 104,811.43 491,293.68
10 624,869.76 3,153,723.28 100,052.65 657,790.02
11 604,076.64 2,717,043.13 101,580.82 582,180.28
12 724,071.52 2,718,734.48 115,778.62 571,652.05
13 741,661.73 2,589,117.45 100,646.02 511,334.78
14 628,285.57 2,529,865.70 100,646.02 505,398.53
15 641,397.52 4,150,706.79 106,176.42 1,244,549.81
16 706,730.77 7,881,880.08 101,580.82 4,544,181.74
17 657,027.95 6,368,456.76 118,376.88 1,375,496.50
18 2,182,256.66 4,359,812.53 295,287.34 648,568.41
19 3,167,315.59 2,206,233.13 242,180.01 338,266.77
20 599,280.76 2,167,621.23 90,176.23 333,817.60
21 601,280.19 2,236,871.27 95,706.63 346,149.86
22 561,904.21 2,494,396.08 90,947.85 500,511.39
23 543,818.45 2,414,615.41 92,476.02 421,689.99
24 651,623.92 2,410,302.53 106,673.82 402,275.63
25 674,284.03 2,317,866.68 91,541.22 341,905.69
26 565,946.29 2,238,525.12 91,541.22 336,903.64
27 574,697.54 3,767,626.43 97,071.62 1,154,408.82
28 633,254.98 7,232,598.59 92,476.02 4,350,366.14
29 599,893.04 5,539,534.62 109,271.87 978,499.82
30 2,028,959.67 3,620,500.51 262,035.11 314,556.47
31 2,942,269.36 1,612,150.25 224,966.03 4,644.88
32 495,168.26 1,586,892.28 2,942.98 3,942.28
33 491,571.17 1,649,444.28 4,088.46 3,942.28
34 438,245.90 1,792,949.59 1,102.23 5,583.60
35 425,294.74 1,769,572.44 2,630.40 15,158.05
36 507,625.59 1,754,803.12 9,299.44 5,583.60
37 540,419.41 1,675,160.78 2,630.40 5,583.60
38 455,158.80 1,629,518.84 2,630.40 5,583.60
39 462,188.89 2,941,689.87 5,116.13 5,583.60
40 540,335.84 6,126,089.28 2,630.40 11,166.07
41 474,055.50 4,355,445.98 11,124.73 126,986.85
42 1,646,959.08 2,693,764.16 35,644.57 52,774.83
43 2,346,733.27 1,100,481.75 10,558.73 1,166.67
44 315,974.45 1,069,972.52 1,102.23 1,166.67
45 328,473.32 1,114,928.10 3,587.96 1,166.67
46 298,203.41 1,240,100.09 1,102.23 2,807.99
47 289,396.87 1,203,768.97 2,630.40 12,382.44
48 338,258.28 1,211,698.26 9,299.44 2,807.99
49 369,073.30 1,104,551.69 2,630.40 2,807.99
50 308,858.09 1,114,635.74 2,630.40 2,807.99
51 313,423.86 2,156,243.09 5,116.13 2,807.98
52 350,109.55 4,958,964.91 2,630.30 8,390.27
53 313,865.39 2,899,175.98 11,124.73 126,986.56
54 1,250,754.31 1,322,836.03 35,644.01 51,608.13
55 1,748,295.77 124,155.96 9,456.50 0.00
56 43,292.82 91,061.67 0.00 0.00
57 28,080.67 88,669.28 0.00 0.00
58 24,185.19 71,003.42 0.00 0.00
59 24,185.19 84,441.94 0.00 0.00
60 24,185.19 81,610.60 0.00 0.00
61 25,857.24 65,946.71 0.00 0.00
62 24,185.19 72,675.56 0.00 0.00
63 30,836.32 118,412.69 0.00 0.00
64 43,162.03 482,272.10 0.00 0.00
65 24,185.19 191,820.51 0.00 0.00
66 66,350.12 101,920.87 0.00 0.00
67 124,443.90 1,196.15 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 47,524,598.57 163,492,699.30 5,788,732.59 37,387,260.57
Discount Rate 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 42,209,644.69 146,455,845.94 5,603,338.35 35,775,775.21
Scheduled Contract Value Decline 553,831.96 2,581,168.31 222,720.63 990,874.60
Unscheduled Contract Value Decline 370,605.77 500,538.03 28,833.80 102,808.52
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 41,285,206.96 143,374,139.59 5,351,783.91 34,682,092.09
<Caption>
---------------------------------------------------------------
Prepared by: Karen Kudla (262) 636-7381 502034 502035 5502034 5502035
---------------------------------------------------------------
Cutoff Date 7/31/2002
---------------------------------------------------------------
Date Added 3/31/2002 3/31/2002 3/31/2002 3/31/2002
---------------------------------------------------------------
Pool PERIOD POOL 9 POOL 10 POOL 11 POOL 12
---------------------------------------------------------------
Scheduled Cashflows 0 223,639.81 19,603.37 107,959.45 39,865.71
1 668,054.74 276,015.14 792,012.27 297,937.49
2 1,190,574.68 364,278.77 1,006,555.03 362,169.50
3 629,461.33 344,518.50 802,033.03 324,774.98
4 731,648.51 336,684.65 924,950.41 338,095.38
5 1,259,955.41 347,991.55 923,380.85 335,520.76
6 893,414.99 334,535.31 837,114.31 340,364.40
7 3,431,672.18 437,439.20 2,640,161.47 954,674.03
8 7,460,913.48 453,061.98 3,245,230.18 1,015,451.27
9 941,583.76 314,625.30 785,029.45 224,696.66
10 635,397.45 310,414.01 813,129.97 211,076.25
11 643,023.63 300,414.01 819,388.84 209,593.34
12 582,088.73 301,853.12 811,231.69 208,349.99
13 735,734.45 301,853.12 888,943.65 216,603.50
14 1,119,905.62 334,853.12 1,015,006.04 221,166.87
15 627,641.48 310,215.22 803,964.15 208,350.59
16 727,895.95 301,853.12 927,546.02 211,095.01
17 1,255,462.36 313,120.27 912,607.05 209,618.77
18 883,872.48 300,414.01 832,506.79 213,456.25
19 3,428,216.38 392,662.23 2,624,227.86 417,007.41
20 7,368,276.62 355,806.88 3,162,038.77 347,013.48
21 907,159.06 180,844.99 725,662.52 194,470.98
22 567,095.34 174,452.44 736,024.52 197,532.52
23 605,961.72 164,452.44 733,528.92 196,129.57
24 532,736.54 165,891.55 708,698.91 194,886.34
25 693,379.99 165,891.55 803,212.82 202,861.98
26 1,051,218.60 165,891.55 931,125.15 225,951.94
27 582,357.24 174,253.65 724,690.19 194,136.19
28 689,283.67 165,891.55 853,565.28 200,299.95
29 1,166,950.36 177,158.70 841,748.43 198,823.70
30 866,999.18 164,452.89 763,358.17 202,661.19
31 3,303,420.32 245,166.69 2,452,809.84 406,210.52
32 7,194,029.17 232,403.42 2,877,726.17 268,161.80
33 754,289.16 42,575.69 602,730.12 6,940.87
34 425,268.41 19,548.98 618,630.05 1,262.44
35 430,370.70 19,548.98 611,359.89 1,262.44
36 385,201.48 20,988.09 590,009.37 1,262.44
37 495,786.54 20,988.09 668,222.36 6,789.69
38 814,643.73 20,988.09 780,892.89 5,024.29
39 439,514.15 29,350.19 607,118.34 1,262.44
40 494,159.07 20,988.09 648,842.97 1,262.44
41 955,244.95 32,255.24 677,892.04 1,262.44
42 633,917.57 19,548.98 651,926.15 1,262.44
43 2,384,824.65 19,549.04 2,003,154.23 12,399.39
44 5,603,508.39 58,653.44 2,176,738.93 32,674.62
45 530,661.06 16,931.48 463,071.19 165.03
46 253,526.57 16,931.48 472,856.16 165.03
47 235,689.31 16,931.48 466,029.06 165.03
48 211,740.99 18,370.59 445,349.00 165.03
49 305,668.43 18,370.59 510,607.22 5,692.28
50 555,355.97 18,370.59 582,452.62 3,926.88
51 248,556.55 26,732.69 448,051.67 165.03
52 257,576.95 18,370.59 658,021.01 165.03
53 720,190.28 29,637.86 526,427.75 165.03
54 428,498.03 16,931.48 497,019.92 165.03
55 1,851,440.38 16,931.81 1,736,261.34 11,302.28
56 4,480,013.24 51,631.80 1,604,358.68 17,881.85
57 241,656.51 1,306.27 47,970.70 0.00
58 16,923.11 1,306.07 37,475.61 0.00
59 20,707.02 0.00 43,034.59 0.00
60 7,564.37 0.00 36,537.59 0.00
61 2,973.45 0.00 36,222.49 0.00
62 85,801.89 0.00 42,754.50 0.00
63 21,784.85 0.00 36,222.49 0.00
64 2,973.45 0.00 36,222.49 0.00
65 25,507.90 0.00 46,817.71 0.00
66 2,973.45 0.00 36,222.49 0.00
67 17,202.59 0.00 94,365.18 0.00
68 123,503.19 0.00 145,138.82 0.00
69 0.00 0.00 538.25 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 78,064,243.57 9,522,701.98 58,514,714.07 9,701,797.79
Discount Rate 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 68,064,924.65 9,051,162.35 51,498,335.85 9,288,399.07
Scheduled Contract Value Decline 395,501.26 261,576.49 576,976.18 284,999.03
Unscheduled Contract Value Decline 276,697.00 79,651.92 346,534.78 58,133.61
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 67,392,726.39 8,709,933.94 50,574,824.89 8,945,266.42
<Caption>
Prepared by: Karen Kudla (262) 636-7381 502036 502037 502038 5502036 5502037
--------------------------------------------------------------------------------
Cutoff Date 7/31/2002
--------------------------------------------------------------------------------
Date Added 4/30/2002 4/30/2002 4/30/2002 4/30/2002 4/30/2002
--------------------------------------------------------------------------------
Pool PERIOD POOL 13 POOL 14 POOL 15 POOL 16 POOL 17
--------------------------------------------------------------------------------
Scheduled Cashflows 0 145,811.12 37,179.70 970,755.32 176,645.07 53,526.07
1 846,020.08 405,012.74 1,058,316.85 915,345.60 397,424.54
2 1,201,069.06 504,827.29 906,676.60 1,185,856.98 475,057.41
3 1,334,435.99 497,630.11 714,943.88 1,226,496.02 492,773.57
4 1,258,607.72 485,727.72 806,377.34 1,066,845.90 459,634.18
5 1,506,212.33 499,878.32 1,179,801.60 1,170,552.65 478,443.72
6 1,310,419.50 495,172.41 870,114.99 1,066,616.54 454,692.13
7 1,135,285.20 504,712.45 534,719.26 1,031,448.62 455,578.98
8 5,715,467.15 773,847.87 518,771.31 3,646,028.85 1,527,441.38
9 8,712,577.22 724,027.79 1,508,022.72 3,593,933.87 1,752,662.95
10 974,217.61 464,935.05 1,559,048.50 993,703.35 283,176.58
11 918,530.21 464,935.05 1,222,382.08 1,041,764.93 277,534.60
12 947,403.47 468,773.89 1,193,039.37 1,037,385.31 282,574.00
13 1,160,657.63 464,935.05 558,020.28 1,035,247.63 283,234.68
14 1,252,651.88 475,133.64 351,320.78 1,208,094.99 288,553.82
15 1,282,760.74 468,773.89 230,131.11 1,233,473.13 290,992.55
16 1,260,993.49 464,935.05 152,163.00 1,061,562.72 282,241.11
17 1,484,417.57 479,057.55 358,997.88 1,158,872.72 297,537.14
18 1,210,146.44 472,818.00 50,542.89 1,053,692.64 271,902.18
19 1,125,044.82 482,357.99 21,747.11 1,015,789.38 277,828.43
20 5,687,979.85 723,399.15 41,235.99 3,552,118.24 536,806.61
21 8,648,397.99 558,375.35 90,986.82 3,452,860.42 419,237.27
22 817,237.77 274,437.67 78,226.72 897,396.63 267,594.18
23 753,892.76 265,326.07 62,462.86 929,108.58 269,368.87
24 790,054.82 269,164.91 19,145.57 919,793.24 275,172.48
25 1,003,206.92 265,326.07 0.00 898,766.33 274,809.93
26 1,083,603.13 275,524.65 0.00 1,091,279.10 290,392.23
27 1,085,720.38 269,164.91 0.00 1,112,208.89 277,278.96
28 1,095,173.04 265,326.20 0.00 974,458.43 271,253.98
29 1,277,686.25 281,845.05 24,715.31 1,031,166.78 266,324.52
30 939,301.28 271,710.04 0.00 941,401.82 262,689.75
31 970,025.22 282,250.23 0.00 915,003.44 267,100.17
32 5,423,563.85 512,042.51 0.00 3,216,063.46 516,132.34
33 8,351,156.01 348,720.86 0.00 3,072,176.74 244,065.67
34 649,744.17 25,572.27 0.00 723,424.24 6,240.87
35 587,571.13 15,399.89 0.00 746,870.40 5,328.37
36 610,090.25 15,257.85 0.00 738,022.59 5,328.37
37 629,172.81 12,668.49 0.00 733,608.27 5,328.37
38 860,748.95 12,668.49 0.00 876,729.59 10,226.64
39 848,442.00 15,257.85 0.00 1,059,441.29 5,328.37
40 891,382.32 12,668.49 0.00 784,767.35 5,328.37
41 950,964.68 20,690.99 0.00 859,924.12 5,328.37
42 737,685.45 15,257.85 0.00 764,806.33 5,328.37
43 766,370.35 32,668.49 0.00 758,155.85 5,328.37
44 4,014,075.30 32,900.08 0.00 2,620,605.99 74,765.63
45 6,112,314.78 52,432.77 0.00 2,436,724.38 37,984.50
46 396,571.08 8,645.81 0.00 528,577.22 1,570.38
47 357,852.52 8,645.81 0.00 552,666.19 1,570.38
48 343,740.74 8,645.81 0.00 542,284.11 1,570.38
49 380,433.90 8,645.81 0.00 540,197.21 1,570.38
50 542,645.05 8,645.81 0.00 663,834.19 6,468.65
51 540,250.61 8,645.81 0.00 729,269.86 1,570.38
52 616,733.16 8,645.81 0.00 578,734.69 31,739.91
53 566,708.96 8,645.81 0.00 647,775.60 1,570.38
54 1,087,841.27 8,645.81 0.00 572,902.63 1,570.38
55 469,966.85 28,645.81 0.00 560,983.87 1,570.38
56 3,103,130.98 19,205.45 0.00 2,029,370.30 43,316.78
57 4,490,908.92 33,537.56 0.00 1,616,556.61 26,907.87
58 90,910.05 1,409.99 0.00 56,109.33 0.00
59 36,115.72 1,409.99 0.00 59,525.84 0.00
60 2,333.43 1,409.99 0.00 51,504.64 0.00
61 2,333.43 1,409.99 0.00 51,504.64 0.00
62 93,191.23 1,409.99 0.00 59,153.86 0.00
63 2,333.43 1,409.99 0.00 61,520.99 0.00
64 56,950.29 1,409.99 0.00 50,807.36 0.00
65 36,597.26 1,409.99 0.00 236,240.28 0.00
66 2,333.43 1,409.99 0.00 50,630.56 0.00
67 2,333.43 1,409.99 0.00 50,630.56 0.00
68 56,541.57 1,409.99 0.00 226,878.12 0.00
69 119,987.43 1,410.21 0.00 149,094.51 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 103,767,035.43 14,936,849.95 15,082,666.14 72,692,992.57 14,113,877.83
Discount Rate 6.750% 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 90,243,519.74 14,187,572.36 17,012,147.63 63,712,577.30 13,696,257.22
Scheduled Contract Value Decline 358,032.06 403,577.97 3,188,273.43 863,160.82 434,165.24
Unscheduled Contract Value Decline 406,917.72 118,545.68 (623,706.05) 131,514.23 267,416.12
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 89,478,569.96 13,665,448.71 14,447,580.25 62,717,902.26 12,994,675.87
</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 8/15/2002
Actual Payment Date 4/15/2002 8/15/2002
Collection Period Begin Date 7/1/2002
Collection Period End Date 7/31/2002
Days in accrual period (30/360) 30
Days in accrual period (act/360) 31
1 month LIBOR Rate 1.8388%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 6.750%
Beginning Contract Value 942,134,600.17
Scheduled Contract Value Decline 14,043,635.71
Unscheduled Contract Value Decline 4,066,981.85
Additional Contract Value Purchased 0.00
Ending Contract Value 924,023,982.60
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) 942,340,183.16
Total Ending Balance (Pool Balance + Pre-funding
Account Balance) 924,229,565.60
Total Original Contract Value (including Additional Contracts) 999,794,417.00
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 509,493.42 0.06%
Scheduled Amounts 60 days or more past due $ 258,075.76 0.03%
Net Losses on Liquidated Receivables $ 56,787.77 0.01%
Cumulative Net Losses $ 307,177.94
Number of Loans at Beginning of Period 38,789
Number of Loans at End of Period 37,701
Repossessed Equipment not Sold or Reassigned (Beginning) $ 362,392.03
Repossessed Equipment not Sold or Reassigned (End) $ 359,386.24
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 23,410,152.69
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 $ 23,410,152.69
Reinvestment Income (excluding Pre-funding Account) $ 88,460.27
Reinvestment Income on Pre-funding Account) $ 289.08
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 $ 23,498,902.04
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 8/15/2002
CALCULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 785,112.17
Past Due Servicing Fee $ 1,614,169.23
Total Servicing Fee Due $ 2,399,281.40
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) $ 942,340,183.16
A-1 notes Beginning Principal balance $ 108,343,921.71
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 $ 28,270,205.49
C notes Beginning Principal balance $ 30,626,055.96
A-1 notes Current Interest Due 2.0825% act/360 $ 194,289.24
A-2 notes Current Interest Due 3.1300% 30/360 $ 614,147.73
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.83875%
Spread for Note 0.25000%
----------------
Floating Rate Yield 2.08875% ACT/360
Class A-3 Current Interest Due $ 640,352.09
Class A-3 Swap float Rate receipt due $ 563,709.11
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 686,214.26
Class A-4 Current Interest Due
1 Month LIBOR Rate 1.83875%
Spread for Note 0.30000%
----------------
Floating Rate Yield 2.13875% ACT/360
Class A-4 Current Interest Due $ 338,182.42
Class A-4 Swap float Rate receipt due $ 290,745.96
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 473,593.10
Class B Current Interest Due
1 Month LIBOR Rate 1.83875%
Spread for Note 0.97000%
----------------
Floating Rate Yield 2.80875% ACT/360
Class B Current Interest Due $ 68,375.61
Class B Swap float Rate receipt due $ 44,762.14
Class B Swap fixed Rate payment due 4.3230% 30/360 $ 101,843.42
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 57,081.28
Class C Current Interest Due
1 Month LIBOR Rate 1.83875%
Spread for Note 1.90000%
----------------
Floating Rate Yield 3.73875% ACT/360
Class C Current Interest Due $ 98,599.95
Class C Swap float Rate receipt due $ 48,492.32
Class C Swap fixed Rate payment due 4.4675% 30/360 $ 114,018.25
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 65,525.93
Net Swap Payments Due 1,282,414.57
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
B notes Interest Due on Past Due Interest $ 0.00
</Table>
Page 3 of 7
<Page>
<Table>
C notes Interest Due on Past Due Interest $ 0.00
A-1 notes Total Interest Due $ 194,289.24
A-2 notes Total Interest Due $ 614,147.73
A-3 notes Total Interest Due $ 640,352.09
A-4 notes Total Interest Due $ 338,182.42
B notes Total Interest Due $ 68,375.61
C notes Total Interest Due $ 98,599.95
Class A Noteholders' Monthly Principal Distributable Amount $ 16,978,703.96
Class B Noteholders' Monthly Principal Distributable Amount $ 543,318.52
Class C Noteholders' Monthly Principal Distributable Amount $ 588,595.08
Reallocated Class C Principal Amount $ 0.00
A-1 notes Principal Due $ 16,978,703.96
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 $ 543,318.52
Class C notes Principal Due $ 588,595.08
Total notes Interest Due $ 1,953,947.04
Total notes Principal Due $ 18,110,617.56
Net Swap/Termination Payment Due $ 1,282,414.57
Total notes Distributable Amount $ 21,346,979.17
</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 8/15/2002
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 23,498,902.04
Beginning Negitive Carry Account $ 532.68
Deposits from Negitive Carry Account to Distribution Account $ 145.55
Beginning Spread Account Balance $ 39,212,252.66
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 $ 23,499,047.59
<Caption>
AVAILABLE
CASH ALLOCATION (CASHFLOW WATERFALL) CASH
--------------
Is CNH the servicier YES
Servicing Fee Paid (If CNH is not the servicer) $ 0.00
Servicing Fee Shortfall $ 0.00
$23,499,047.59
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$23,498,880.92
Net Swap Payment Paid $ 1,282,414.57
Net Swap Payment Shortfall $ 0.00
Remaining Cash Available to Pay Class A Interest & Swap Termination
Payment $22,216,466.35
Cash Available to Pay Class A Interest $ 22,216,466.35
Cash Available to Pay Class A Termination Payment $ 0.00
Class A-1 notes Interest Paid $ 194,289.24
Class A-2 notes Interest Paid $ 614,147.73
Class A-3 notes Interest Paid $ 640,352.09
Class A-4 notes Interest Paid $ 338,182.42
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 $ 20,429,494.87
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 $20,429,494.87
Cash Available to Pay Class B Interest $ 20,429,494.87
Cash Available to Pay Class B Termination Payment $ 0.00
Class B notes Interest Paid $ 68,375.61
Class B notes Interest Shortfall $ 0.00
Cash Available to Pay Class B Termination Payment $ 20,361,119.26
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 $20,361,119.26
Cash Available to Pay Class C Interest $ 20,361,119.26
Cash Available to Pay Class C Termination Payment $ 0.00
Class C notes Interest Paid $ 98,599.95
Class C notes Interest Shortfall $ 0.00
Cash Available to Pay Class C Termination Payment $ 20,262,519.31
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
$20,262,519.31
Class A-1 notes Principal Paid $ 16,978,703.96
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 $ 543,318.52
Class C notes Principal Paid $ 588,595.08
$ 2,151,901.75
Deposits to Spread Account $ 2,151,901.75
</Table>
Page 5 of 7
<Page>
<Table>
$ 0.00
Total Principal Balance of Notes and Certificates (End of Period) $ 924,229,565.60
A-1 notes Ending Principal balance $ 91,365,217.75
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 $ 27,726,886.97
C notes Ending Principal balance $ 30,037,460.88
Servicing Fee Paid (If CNH is the servicer) $ 0.00
Servicing Fee Shortfall $ 2,399,281.40
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
Actual Payment Date 8/15/2002
<Table>
<Caption>
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
---------------- --------- -----------
Total Principal Balance of Notes and Certificates (Beginning of
Period) $ 942,340,183.16 0.9423402 $ 942.34
A-1 notes Beginning Principal balance $ 108,343,921.71 0.6671424 $ 667.14
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 $ 28,270,205.49 0.9423402 $ 942.34
C notes Beginning Principal balance $ 30,626,055.96 0.9423402 $ 942.34
Total Principal Balance of Notes and Certificates (End of Period) $ 924,229,565.60 0.9242296 $ 924.23
A-1 notes Ending Principal balance 2.0825% $162,400,000.00 $ 91,365,217.75 0.5625937 $ 562.59
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% $ 27,726,886.97 0.9242296 $ 924.23
C notes Ending Principal balance 6.3675% $32,500,000.00 3.25% $ 30,037,460.88 0.9242296 $ 924.23
Class A-1 notes Interest Paid $ 194,289.24 0.0011964 $ 1.20
Class A-2 notes Interest Paid $ 614,147.73 0.0026083 $ 2.61
Class A-3 notes Interest Paid $ 640,352.09 0.0017986 $ 1.80
Class A-4 notes Interest Paid $ 338,182.42 0.0018417 $ 1.84
Class B notes Interest Paid $ 68,375.61 0.0022792 $ 2.28
Class C notes Interest Paid $ 98,599.95 0.0030338 $ 3.03
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 $ 16,978,703.96 0.1045487 $ 104.55
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 $ 543,318.52 0.0181106 $ 18.11
Class C notes Principal Paid $ 588,595.08 0.0181106 $ 18.11
NEGATIVE CARRY ACCOUNT
Negative Carry 3/27/2002 1.565%
Negative Carry Days Remaining 9/16/2002 31
Required Negative Carry Account $ 277.11
Beginning Negative Carry Account $ 532.68
Negative Carry Account Withdrawals to Distribution Account $ 145.55
Negative Carry Released to Seller $ 110.02
Ending Negative Carry Account Balance $ 277.11
SPREAD ACCOUNT
Required Spread Account Balance 3.25% $ 42,396,057.01
Beginning Spread Account Balance 4.50% $ 39,212,252.66
Additional Deposit to Spread Account from Pre-funding $ 0.00
Spread Account Withdrawals to Distribution Account $ 0.00
Spread Account Deposits from Excess Cash $ 2,151,901.75
Spread Account Released to Seller $ 0.00
Ending Spread Account Balance $ 41,364,154.41
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 $ 276.69
</Table>
Page 7 of 7