<Page>
CNH EQUIPMENT TRUST 2000-B
$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001
$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004
$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005
$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007
$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007
$22,500,000 7.14% Asset Backed Certificates
<Table>
<Caption>
Prepared by: Karen Kudla (262) 636-7381 300080 300081 300083 300181 5300080
------------------------------------------------------------------------------------
Cutoff Date 9/30/02
------------------------------------------------------------------------------------
Date Added 8/31/00 8/31/00 8/31/00 8/31/00 8/31/00
------------------------------------------------------------------------------------
Pool POOL 1 POOL 2 POOL 3 POOL 4 POOL 5
------------------------------------------------------------------------------------
Scheduled Cashflows 1,243,669.11 1,790,142.59 364,990.94 51,991.32 4,887,861.18
750,905.54 1,395,974.52 197,394.89 149,678.59 2,323,531.93
918,747.78 1,885,129.41 236,506.23 20,466.15 2,794,842.94
964,324.82 2,576,751.05 441,549.86 28,854.39 3,304,948.21
857,760.54 2,043,252.73 411,447.12 0.00 2,621,225.38
718,779.44 1,583,219.35 302,041.43 28,258.46 2,469,383.95
769,585.65 1,659,576.08 223,676.27 0.00 2,359,230.40
751,291.26 2,302,113.01 205,215.83 0.00 3,377,584.24
687,613.51 3,466,317.23 263,871.54 0.00 5,184,428.52
727,079.95 5,349,439.68 208,190.19 0.00 6,140,336.09
2,137,702.53 3,713,953.76 237,702.50 0.00 4,641,663.65
2,908,043.96 1,374,247.41 205,596.09 0.00 3,886,427.42
1,015,280.03 1,285,947.86 191,611.98 0.00 1,871,117.71
703,296.98 1,108,485.56 176,599.99 0.00 2,064,548.79
681,556.88 1,346,259.96 185,963.70 0.00 2,207,754.08
654,485.04 1,863,299.93 235,604.02 0.00 2,669,391.77
640,154.62 1,530,641.58 242,233.86 0.00 2,073,987.02
492,765.08 1,173,060.25 239,805.98 0.00 1,958,392.91
516,693.11 1,199,056.67 133,073.11 0.00 1,839,117.67
553,896.30 1,634,277.79 111,638.88 0.00 2,671,442.31
485,134.07 2,305,621.21 183,591.33 0.00 3,940,317.86
508,892.85 3,466,797.61 108,953.55 0.00 4,779,843.28
1,521,726.56 2,208,916.95 142,596.85 0.00 3,481,188.57
1,885,590.52 659,813.61 112,306.97 0.00 2,823,477.21
593,402.05 586,654.46 95,468.78 0.00 1,316,356.34
400,017.28 481,543.16 86,812.72 0.00 1,418,589.55
349,002.54 684,425.63 94,856.59 0.00 1,511,893.73
369,796.36 1,439,706.61 136,139.79 0.00 1,933,086.18
350,852.48 779,410.53 194,711.78 0.00 1,396,994.62
244,972.87 441,868.07 73,883.72 0.00 1,331,420.18
267,803.29 533,904.40 66,372.01 0.00 1,228,422.36
313,777.55 729,395.86 27,814.21 0.00 1,808,760.13
205,264.07 1,274,551.66 52,731.25 0.00 2,482,906.27
217,290.46 2,313,082.47 68,808.33 0.00 2,977,607.25
894,131.40 1,201,618.65 50,393.88 0.00 1,738,297.44
1,201,048.18 195,753.66 2,182.44 0.00 1,294,843.87
279,822.13 99,404.37 512.00 0.00 102,901.80
130,613.31 38,662.40 512.00 0.00 56,076.80
68,596.44 100,471.07 14,705.26 0.00 95,490.21
116,943.82 140,577.21 15,433.15 0.00 160,086.29
869.78 93,461.50 0.00 0.00 42,258.10
869.78 794.14 0.00 0.00 25,863.35
869.78 794.14 0.00 0.00 42,333.95
869.78 70,543.97 0.00 0.00 96,412.26
869.78 22,044.16 0.00 0.00 121,954.45
869.78 31,990.37 0.00 0.00 126,700.27
141,033.72 24,682.79 27,509.63 0.00 5,033.25
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
44,977.88 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 29,289,540.64 60,207,637.08 6,371,010.65 279,248.91 97,686,331.74
Discount Rate 8.629% 8.629% 8.629% 8.629% 8.629%
Beginning Contract Value 27,908,580.29 56,487,763.07 6,073,909.09 295,892.87 91,378,380.08
Scheduled Contract Value Decline 2,323,389.57 3,126,925.60 508,830.23 69,841.11 7,065,754.18
Unscheduled Contract Value Decline (665,269.81) (960,631.11) (266,527.19) (50,229.25) (3,411,831.83)
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 26,250,460.53 54,321,468.58 5,831,606.06 276,281.02 87,724,457.73
<Caption>
Prepared by: Karen Kudla (262) 636-7381 300090 5300084 300085 300086 300087
------------------------------------------------------------------------------------
Cutoff Date 9/30/02
------------------------------------------------------------------------------------
Date Added 9/30/00 10/31/00 11/30/00 11/30/00 11/30/00
------------------------------------------------------------------------------------
Pool POOL 6 POOL 7 POOL 8 POOL 9 POOL 10
------------------------------------------------------------------------------------
Scheduled Cashflows 876,895.35 783,352.18 3,172,772.68 311,024.40 49,981.55
460,769.27 1,563,409.98 4,964,322.20 61,367.56 85,130.14
539,218.00 376,611.70 4,842,504.14 258,411.01 0.00
541,483.05 361,312.25 2,704,480.38 273,879.80 0.00
504,863.81 325,583.31 2,013,156.19 109,374.04 21,530.11
529,010.31 357,022.41 1,520,165.02 83,692.65 0.00
588,677.50 370,566.08 1,917,965.54 46,307.44 0.00
464,848.94 377,050.34 1,734,074.60 87,905.29 0.00
487,834.63 291,294.04 1,631,419.47 0.00 0.00
478,215.48 320,429.70 1,449,149.26 0.00 0.00
552,923.22 316,597.21 1,572,752.19 0.00 0.00
1,241,851.09 362,187.42 2,648,842.98 0.00 0.00
1,915,870.15 1,183,101.28 6,998,396.47 0.00 0.00
415,360.82 1,568,940.20 5,299,542.62 0.00 0.00
421,607.97 333,803.92 4,468,134.94 21,995.31 0.00
430,966.50 329,257.36 2,252,479.95 16,251.36 0.00
399,643.71 270,193.51 1,334,979.68 0.00 0.00
417,249.32 312,990.19 1,104,573.83 0.00 0.00
446,472.38 290,825.76 1,429,216.80 0.00 0.00
363,683.61 305,344.92 1,279,351.07 0.00 0.00
378,132.22 245,225.08 1,204,246.12 0.00 0.00
374,272.72 271,250.53 1,056,156.55 0.00 0.00
431,859.85 264,535.79 1,153,395.31 0.00 0.00
1,004,214.48 287,379.89 1,871,056.98 0.00 0.00
1,481,197.97 960,512.84 4,910,366.43 0.00 0.00
295,488.58 1,280,523.80 3,792,689.86 0.00 0.00
351,763.64 255,388.07 3,063,848.73 0.00 0.00
303,086.15 240,014.88 1,530,245.95 0.00 0.00
270,817.80 192,260.45 712,229.07 0.00 0.00
290,695.38 180,882.91 559,684.08 0.00 0.00
306,782.69 212,551.07 739,945.57 0.00 0.00
239,172.55 210,597.63 548,978.55 0.00 0.00
248,078.07 163,357.66 559,904.29 0.00 0.00
239,886.11 184,366.02 429,037.81 0.00 0.00
298,304.57 169,757.21 560,029.88 0.00 0.00
720,527.38 224,219.25 1,170,187.12 0.00 0.00
949,214.63 599,347.23 3,246,423.07 0.00 0.00
25,889.11 936,579.69 2,348,733.16 0.00 0.00
21,873.68 79,248.63 1,603,437.83 0.00 0.00
2,831.18 18,652.23 614,679.48 0.00 0.00
17,573.49 17,831.24 18,269.02 0.00 0.00
27,172.12 17,831.24 74,864.57 0.00 0.00
1,747.75 18,258.79 82,188.92 0.00 0.00
1,251.25 21,579.75 35,052.11 0.00 0.00
1,251.25 17,313.41 2,636.26 0.00 0.00
1,117.93 17,313.41 15,133.16 0.00 0.00
51,870.50 33,125.91 2,636.26 0.00 0.00
0.00 60,991.56 74,388.29 0.00 0.00
0.00 11,054.13 72,323.74 0.00 0.00
0.00 113,717.43 53,384.58 0.00 0.00
0.00 58,575.07 134,487.77 0.00 0.00
0.00 0.00 3,596.61 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 20,413,518.16 17,764,116.56 86,582,517.14 1,270,208.86 156,641.80
Discount Rate 8.578% 8.423% 8.986% 8.986% 8.986%
Beginning Contract Value 20,129,148.08 16,792,683.91 83,047,378.68 1,302,087.57 264,370.93
Scheduled Contract Value Decline 2,539,804.32 1,447,704.52 7,604,997.53 360,859.55 152,219.20
Unscheduled Contract Value Decline (568,460.94) (456,633.94) (1,554,511.96) (301,953.84) (43,224.33)
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 18,157,804.70 15,801,613.33 76,996,893.10 1,243,181.85 155,376.05
<Caption>
Prepared by: Karen Kudla (262) 636-7381 5300085 300088 5300088
--------------------------------------------------
Cutoff Date 9/30/02
--------------------------------------------------
Date Added 11/30/00 12/31/00 12/31/00
--------------------------------------------------
Pool POOL 11 POOL 12 POOL 13
--------------------------------------------------
Scheduled Cashflows 273,978.64 440,431.37 199,823.78
1,132,305.37 229,870.93 178,759.62
1,491,339.29 935,610.12 1,075,945.18
282,281.25 2,111,450.05 653,806.33
267,664.31 344,455.69 196,465.20
270,301.93 273,285.91 179,658.97
252,084.59 218,204.42 177,917.03
272,273.68 236,772.81 181,741.34
265,088.10 279,808.08 210,140.40
232,903.37 266,231.25 196,329.34
245,634.28 256,088.30 178,921.76
237,051.29 284,001.55 173,351.84
243,307.33 353,881.40 159,518.48
1,123,220.30 249,923.52 193,374.19
1,388,043.51 914,948.91 1,001,403.31
212,851.70 2,061,081.83 546,367.73
195,221.03 276,157.57 145,670.39
205,281.59 195,053.64 124,397.41
187,585.93 136,787.65 119,008.12
197,157.20 163,873.50 132,321.35
204,577.16 191,344.34 158,981.04
179,542.84 174,407.92 150,433.49
192,110.90 177,390.79 126,663.97
181,627.05 164,565.91 133,906.44
177,930.28 231,232.44 119,832.96
885,734.17 170,127.87 167,890.27
1,011,596.74 614,463.79 857,653.30
152,666.03 1,386,136.68 370,441.49
139,443.06 149,694.73 105,791.89
152,363.07 106,522.93 79,410.56
130,458.67 64,433.04 79,283.34
135,006.14 72,864.90 93,011.42
141,743.75 118,698.13 101,724.57
123,911.27 74,603.43 111,617.94
128,454.47 88,047.81 79,318.31
126,802.44 89,420.46 89,918.93
122,149.44 153,926.97 263,328.30
624,027.66 72,220.59 82,329.08
748,060.69 409,411.03 736,536.74
26,076.43 764,975.53 219,638.92
28,761.64 45,135.91 3,857.56
23,847.27 20,570.64 2,300.83
14,601.88 0.00 2,300.83
7,287.54 0.00 2,300.83
7,287.54 0.00 2,300.83
7,287.54 0.00 2,300.83
7,287.54 0.00 2,300.83
7,287.54 0.00 2,300.83
7,287.54 0.00 2,300.83
20,169.68 0.00 2,277.50
18,808.48 17,531.02 40,715.66
0.00 145,869.25 25,844.85
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total Amount of Scheduled Cashflow 14,709,771.14 15,731,514.61 10,243,736.94
Discount Rate 8.986% 8.923% 8.923%
Beginning Contract Value 13,474,476.49 14,172,210.41 9,376,177.84
Scheduled Contract Value Decline 459,978.51 661,587.94 259,034.97
Unscheduled Contract Value Decline (32,128.45) (490,237.51) 83,540.14
Additional Contract Value Added 0.00 0.00 0.00
Ending Contract Value 13,046,626.43 14,000,859.98 9,033,602.73
</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 9/21/00 10/15/02
Actual Payment Date 9/21/00 10/15/02
Collection Period Begin Date 9/1/02
Collection Period End Date 9/30/02
Days in accrual period (30/360) 30
Days in accrual period (act/360) 29
COLLATERAL SUMMARY
Wtd. Average Discount Rate 8.738%
Beginning Contract Value 340,703,059.31
Scheduled Contract Value Decline 26,580,927.25
Unscheduled Contract Value Decline (8,718,100.02)
Additional Contract Value Purchased 0.00
Ending Contract Value 322,840,232.08
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account
Balance) 340,703,059.31
Total Ending Balance (Pool Balance + Pre-funding Account
Balance) 322,840,232.08
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 1,701,026.57 0.53%
Scheduled Amounts 60 days or more past due $ 2,833,097.83 0.88%
Net Losses on Liquidated Receivables $ 186,586.01 0.06%
Cumulative Net Losses $ 8,160,547.07
Number of Loans at Beginning of Period 24,104
Number of Loans at End of Period 23,508
Repossessed Equipment not Sold or Reassigned (Beginning) $ 4,630,668.52
Repossessed Equipment not Sold or Reassigned (End) $ 4,444,665.20
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 20,116,455.43
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 $ 20,116,455.43
Reinvestment Income (excluding Pre-funding Account) $ 52,785.26
Reinvestment Income on Pre-funding Account) $ 0.00
Total Collections + Reinvestment Income For The Period $ 20,169,240.69
</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 10/15/02
CALCULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 283,919.22
Past Due Servicing Fee $ 1,131,808.16
Total Servicing Fee Due $ 1,415,727.38
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) $340,703,059.31
A-1 notes Beginning Principal balance $ 0.00
A-2 notes Beginning Principal balance $ 0.00
A-3 notes Beginning Principal balance $ 72,723,179.29
A-4 notes Beginning Principal balance $231,000,000.00
B notes Beginning Principal balance $ 14,479,880.02
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 $ 416,946.23
A-4 notes Current Interest Due 6.950% 30/360 $ 1,337,875.00
B notes Current Interest Due 7.140% 30/360 $ 86,155.29
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 $ 91,555.58
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 $ 544.76
A-1 notes Total Interest Due $ 0.00
A-2 notes Total Interest Due $ 0.00
A-3 notes Total Interest Due $ 416,946.23
A-4 notes Total Interest Due $ 1,337,875.00
B notes Total Interest Due $ 86,155.29
Certificate Total Interest Due $ 225,975.34
A-1 notes Principal Due $ 0.00
A-2 notes Principal Due $ 0.00
A-3 notes Principal Due $ 17,103,657.07
A-4 notes Principal Due $ 0.00
Class B notes Principal Due $ 759,170.16
Certificate Principal Due $ 0.00
Total notes Interest Due $ 1,840,976.52
Total notes Principal Due $ 17,862,827.23
Total notes Distributable Amount $ 19,703,803.75
</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 10/15/02
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 20,169,240.69
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 $ 20,169,240.69
<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
$ 20,169,240.69
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$ 20,169,074.02
Class A-1 notes Interest Paid $ 0.00
Class A-2 notes Interest Paid $ 0.00
Class A-3 notes Interest Paid $ 416,946.23
Class A-4 notes Interest Paid $ 1,337,875.00
$ 18,414,252.79
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 $ 86,155.29
Class B notes Interest Shortfall $ 0.00
$ 18,328,097.50
Class A-1 notes Principal Paid $ 0.00
Class A-2 notes Principal Paid $ 0.00
Class A-3 notes Principal Paid $ 17,103,657.07
Class A-4 notes Principal Paid $ 0.00
Class B notes Principal Paid $ 759,170.16
$ 465,270.27
Deposits to Spread Account $ 0.00
$ 465,270.27
Certificate Interest Paid $ 225,975.34
Certificate Interest Shortfall $ 0.00
$ 239,294.93
Certificate Principal Paid $ 0.00
$ 239,294.93
Total Principal Balance of Notes and Certificates (End of Period) $322,840,232.08
A-1 notes Ending Principal balance $ 0.00
A-2 notes Ending Principal balance $ 0.00
A-3 notes Ending Principal balance $ 55,619,522.22
A-4 notes Ending Principal balance $231,000,000.00
B notes Ending Principal balance $ 13,720,709.86
Certificate Ending Principal balance $ 22,500,000.00
Servicing Fee Paid (If CNH is the servicer) $ 239,294.93
Servicing Fee Shortfall $ 1,176,432.45
Release to Seller as Excess $ 0.00 $ 0.00
</Table>
2000-b-2 Page 4
<Page>
CNH EQUIPMENT TRUST 2000-B
$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001
$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004
$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005
$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007
$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007
$22,500,000 7.14% Asset Backed Certificates
<Table>
<Caption>
Actual Payment Date 10/15/02
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------ ------ ---------
Total Principal Balance of Notes and Certificates
(Beginning of Period) $340,703,059.31 0.3407031 $ 340.70
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 $ 72,723,179.29 0.2980458 $ 298.05
A-4 notes Beginning Principal balance $231,000,000.00 1.0000000 $ 1,000.00
B notes Beginning Principal balance $ 14,479,880.02 0.3407031 $ 340.70
Certificate Beginning Principal balance $ 22,500,000.00 1.0000000 $ 1,000.00
Total Principal Balance of Notes and Certificates
(End of Period) $322,840,232.08 0.3228402 $ 322.84
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 $ 55,619,522.22 0.2279489 $ 227.95
A-4 notes Ending Principal balance $231,000,000.00 $231,000,000.00 1.0000000 $ 1,000.00
B notes Ending Principal balance $ 42,500,000.00 $ 13,720,709.86 0.3228402 $ 322.84
Certificate Ending Principal balance $ 22,500,000.00 $ 22,500,000.00 1.0000000 $ 1,000.00
Class A-1 notes Interest Paid $ 0.00 0.0000000 $ 0.00
Class A-2 notes Interest Paid $ 0.00 0.0000000 $ 0.00
Class A-3 notes Interest Paid $ 416,946.23 0.0017088 $ 1.71
Class A-4 notes Interest Paid $ 1,337,875.00 0.0057917 $ 5.79
Class B notes Interest Paid $ 86,155.29 0.0020272 $ 2.03
Certificate Interest Paid $ 225,975.34 0.0100433 $ 10.04
Class A-1 notes Interest Shortfall $ 0.00 0.0000000 $ 0.00
Class A21 notes Interest Shortfall $ 0.00 0.0000000 $ 0.00
Class A-3 notes Interest Shortfall $ 0.00 0.0000000 $ 0.00
Class A-4 notes Interest Shortfall $ 0.00 0.0000000 $ 0.00
Class B notes Interest Shortfall $ 0.00 0.0000000 $ 0.00
Certificate Interest Shortfall $ 0.00 0.0000000 $ 0.00
Class A-1 notes Principal Paid $ 0.00 0.0000000 $ 0.00
Class A-2 notes Principal Paid $ 0.00 0.0000000 $ 0.00
Class A-3 notes Principal Paid $ 17,103,657.07 0.0700970 $ 70.10
Class A-4 notes Principal Paid $ 0.00 0.0000000 $ 0.00
Class B notes Principal Paid $ 759,170.16 0.0178628 $ 17.86
Certificate Principal Paid $ 0.00 0.0000000 $ 0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 4.136%
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 $ 239,461.60
</Table>
2000-b-2 Page 5
<Page>
CNH EQUIPMENT TRUST 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
Prepared by: Kathy Aber (262) - 636 - 7706
<Table>
<Caption>
101050 101051 5101050 5101051 101053
--------------------------------------------------------------------------------
Cutoff Date 9/30/02
--------------------------------------------------------------------------------
Date Added 4/30/01 4/30/01 4/30/01 4/30/01 5/31/01
--------------------------------------------------------------------------------
Pool POOL 1 POOL 2 POOL 3 POOL 4 POOL 5
--------------------------------------------------------------------------------
Scheduled Cashflows 523,433.06 1,386,998.05 643,112.61 1,701,302.23 542,333.49
797,269.96 2,221,828.81 751,962.09 2,025,519.40 694,451.10
828,661.60 3,693,625.64 738,412.88 2,940,596.81 941,368.61
1,259,076.25 6,664,399.59 889,296.45 4,034,440.06 1,204,040.22
1,045,739.91 7,141,630.50 740,644.93 4,307,761.60 795,108.97
899,077.08 6,598,634.97 756,543.31 4,001,570.90 808,540.78
2,127,914.99 5,634,164.85 2,052,495.27 3,245,851.09 861,081.88
4,663,370.59 2,275,248.29 2,130,122.01 1,860,913.97 3,467,658.58
863,485.71 2,160,761.39 705,184.97 1,955,140.36 4,501,500.79
707,410.13 2,208,501.68 725,358.87 1,994,363.58 769,237.85
695,430.03 2,365,485.76 699,420.56 2,035,014.08 678,335.80
708,245.05 2,222,031.86 680,362.28 2,044,709.78 678,401.36
811,563.39 2,360,145.03 823,969.44 2,173,025.04 684,188.27
847,433.43 2,284,510.56 810,758.05 2,144,178.65 719,299.72
765,868.60 3,629,004.98 704,321.66 2,753,887.12 862,788.24
1,154,420.33 6,174,858.05 801,083.52 3,787,898.34 1,124,893.41
977,347.34 6,635,553.24 688,183.13 3,841,782.53 742,112.59
822,579.71 6,038,775.24 701,239.53 3,454,501.47 737,592.75
2,001,853.41 4,959,725.34 1,829,405.36 2,728,300.24 820,837.33
4,450,431.12 1,589,133.60 1,931,615.39 1,432,281.84 3,380,489.63
668,788.61 1,493,019.58 539,773.80 1,514,783.30 4,343,998.83
518,238.72 1,543,473.66 561,101.69 1,514,866.04 623,079.26
478,133.89 1,694,231.01 529,384.05 1,524,842.40 500,915.70
506,299.10 1,551,875.07 513,658.58 1,565,101.85 500,207.04
546,494.06 1,571,470.42 623,519.47 1,684,128.53 526,640.96
578,845.23 1,513,613.89 633,954.79 1,653,379.57 520,982.59
532,234.49 2,307,904.53 547,185.66 2,254,363.96 636,807.43
885,812.72 4,072,471.59 582,071.96 2,862,642.25 795,669.26
763,804.33 4,295,567.49 516,376.49 2,877,014.60 541,323.89
586,321.73 3,680,834.08 508,801.50 2,500,582.40 537,930.65
1,179,612.11 2,919,233.94 1,283,889.57 1,881,371.43 643,072.47
2,752,112.81 750,071.06 1,440,036.85 844,453.16 2,305,758.73
348,583.71 705,355.07 334,813.89 891,746.77 2,669,158.16
273,151.00 744,139.61 348,597.06 910,823.74 340,304.38
223,720.36 899,924.06 319,333.36 900,194.10 286,334.05
248,145.20 752,741.55 312,106.88 959,935.16 300,416.22
275,443.33 784,326.57 377,370.61 986,747.70 282,618.54
268,412.39 724,387.44 396,325.99 1,109,466.63 309,286.08
248,350.30 1,262,247.04 330,274.14 1,405,028.85 336,732.16
593,760.55 2,676,865.97 411,641.38 1,578,532.09 461,906.60
247,606.02 2,714,325.50 304,379.51 1,737,853.53 307,640.94
278,500.52 1,787,566.72 315,088.89 1,349,448.17 295,760.02
648,669.18 1,249,765.73 864,631.01 838,580.66 315,917.76
1,590,707.11 65,783.49 940,731.35 42,805.82 1,438,239.14
101,377.95 23,405.13 23,571.75 40,969.69 1,787,658.12
39,179.53 17,020.11 24,935.20 57,801.43 66,765.30
15,327.18 40,741.98 13,468.61 37,127.41 6,698.15
7,480.71 1,905.43 13,468.61 117,072.22 1,503.23
7,381.93 22,207.75 18,491.16 46,044.25 14,667.05
6,296.29 1,905.43 48,830.05 132,382.48 10,002.89
21,157.72 21,838.79 13,086.07 95,548.35 32,107.29
37,058.09 89,904.25 163,173.26 171,532.54 19,355.59
6,296.29 69,674.89 13,086.07 187,086.25 1,503.23
37,797.08 76,529.03 15,752.46 38,344.47 1,503.23
34,328.12 72,678.84 27,898.73 31,259.55 1,503.23
47,604.31 0.00 72,134.82 403.98 1,503.23
0.00 0.00 155.89 0.00 18,187.47
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 28,320.11 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 42,553,644.36 120,444,024.13 33,814,913.58 90,807,304.42 46,797,920.24
Discount Rate 8.351% 8.351% 8.351% 8.351% 7.404%
Beginning Contract Value 38,771,761.99 110,871,247.74 30,533,791.91 82,982,820.65 42,766,301.08
Scheduled Contract Value Decline 1,018,307.15 2,978,400.25 1,220,340.95 2,950,269.96 1,067,316.19
Unscheduled Contract Value Decline 161,124.94 481,548.22 (414,133.88) (483,475.66) 78,476.46
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 37,592,329.90 107,411,299.26 29,727,584.84 80,516,026.35 41,620,508.43
<Caption>
5101053 101054 5101054 101055 5101055
-----------------------------------------------------------------------------
Cutoff Date 9/30/02
-----------------------------------------------------------------------------
Date Added 5/31/01 6/30/01 6/30/01 7/30/01 7/30/01
-----------------------------------------------------------------------------
Pool POOL 6 POOL 7 POOL 8 POOL 9 POOL 10
-----------------------------------------------------------------------------
Scheduled Cashflows 852,504.39 490,437.01 691,101.62 222,717.10 134,630.69
1,096,047.22 595,096.38 914,528.13 305,152.69 127,033.99
1,275,412.19 804,379.74 1,344,966.92 252,167.63 215,385.46
1,194,113.87 1,250,419.35 1,523,282.79 490,687.17 283,360.39
1,025,019.20 810,125.94 1,088,602.65 317,832.89 214,861.05
1,044,203.87 591,340.18 995,734.88 416,687.38 224,077.78
987,196.30 642,655.81 1,063,175.45 846,456.22 373,490.36
2,949,665.04 876,482.67 985,974.65 597,924.65 227,409.49
3,239,085.46 2,067,615.32 2,891,621.06 322,326.22 157,247.44
998,601.94 4,131,684.12 3,558,379.57 1,037,766.22 666,370.14
979,619.75 855,389.64 966,157.87 942,187.31 430,611.07
1,016,443.43 701,340.89 984,150.32 278,899.23 140,875.37
979,989.28 697,713.15 1,059,897.11 424,318.42 147,151.69
1,167,815.96 589,489.04 1,006,460.51 270,119.94 150,890.29
1,241,424.42 783,030.50 1,269,743.00 234,637.78 196,765.84
1,266,089.34 1,143,542.52 1,424,158.21 470,695.91 267,410.25
996,842.78 783,568.61 1,000,690.59 308,153.81 193,366.01
992,789.61 565,058.17 939,625.20 410,749.64 218,090.79
932,322.58 608,848.59 983,352.07 842,655.62 360,543.69
2,748,795.57 814,233.94 923,551.08 601,358.11 218,559.83
2,947,030.99 2,040,098.75 2,745,287.59 312,114.24 145,099.42
748,793.59 4,019,388.43 3,246,409.08 1,016,131.43 609,697.82
718,252.53 691,791.30 737,309.01 922,456.86 391,896.49
759,313.94 498,007.31 744,582.27 236,523.51 111,809.56
731,342.64 530,771.23 789,905.00 359,224.28 119,797.71
901,454.20 430,440.34 762,363.73 220,233.37 118,668.86
956,026.35 546,000.15 979,133.86 189,286.15 134,224.08
869,659.17 871,292.56 1,071,011.50 399,818.70 188,529.07
737,645.34 611,405.70 754,532.82 260,207.49 157,776.56
767,019.27 416,416.10 685,016.21 360,201.79 163,274.93
727,704.00 477,130.54 738,973.71 772,251.27 314,489.18
2,017,253.90 638,659.02 693,758.35 516,695.30 198,084.87
2,124,257.97 1,438,995.65 1,974,650.05 255,657.43 115,760.77
514,005.68 2,526,018.31 2,311,604.74 871,774.90 496,575.03
505,479.06 410,441.46 528,415.67 660,077.20 281,830.42
539,548.79 323,895.21 527,692.01 161,746.53 87,721.89
511,601.13 321,062.19 586,865.21 271,521.93 94,715.02
617,438.25 249,765.51 548,201.93 161,288.96 90,497.09
672,989.08 338,920.23 707,386.70 129,213.72 113,083.83
588,069.09 682,469.92 792,951.27 341,260.39 151,873.39
497,262.34 359,190.06 537,124.55 175,859.90 112,514.01
532,452.31 260,423.51 470,130.92 340,651.18 129,905.05
471,357.76 288,547.47 612,927.68 692,373.24 265,768.92
1,424,361.27 389,318.80 464,610.16 420,582.79 149,193.41
1,373,411.40 1,056,409.86 1,315,245.20 137,245.34 84,806.14
56,748.76 1,891,259.46 1,491,445.16 673,502.30 467,721.60
55,968.83 155,982.00 42,259.14 498,513.20 149,128.12
62,746.86 61,419.81 45,025.50 16,640.70 14,813.67
40,848.50 52,222.58 46,605.77 111,360.72 13,177.19
50,429.38 567.32 35,426.29 24,759.03 15,870.10
90,049.40 39,105.35 55,625.07 9,204.17 13,177.19
68,206.03 23,228.95 85,316.78 32,436.15 26,589.51
55,055.12 60,946.43 140,602.99 0.00 12,682.24
56,616.80 567.32 35,638.33 0.00 5,703.38
37,415.12 567.32 46,331.45 0.00 5,703.38
59,978.21 567.32 35,015.59 0.00 5,703.38
130,498.73 7.41 147,547.92 0.00 5,703.38
668.24 0.00 274,151.35 0.00 79,166.80
0.00 0.00 466.69 17,223.13 3,277.43
0.00 0.00 466.69 0.00 0.00
0.00 0.00 1,097.20 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 51,002,942.23 42,505,752.45 53,424,264.82 21,161,531.24 10,594,142.51
Discount Rate 7.404% 7.266% 7.266% 7.844% 7.844%
Beginning Contract Value 46,410,540.76 39,310,225.22 48,442,334.45 19,364,446.21 9,524,338.22
Scheduled Contract Value Decline 1,402,816.53 1,054,700.07 1,398,930.35 540,284.59 233,514.55
Unscheduled Contract Value Decline (228,879.82) 635,787.40 (225,736.44) 465,995.38 78,883.52
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 45,236,604.05 37,619,737.75 47,269,140.55 18,358,166.24 9,211,940.15
</Table>
2001-a (2) 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 6/15/01 10/15/02
Actual Payment Date 6/15/01 10/15/02
Collection Period Begin Date 9/1/02
Collection Period End Date 9/30/02
Days in accrual period (30/360) 30
Days in accrual period (act/360) 29
1 month LIBOR Rate 1.8231%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 7.937%
Beginning Contract Value 468,977,808.23
Scheduled Contract Value Decline 13,864,880.58
Unscheduled Contract Value Decline 549,590.12
Additional Contract Value Purchased 0.00
Ending Contract Value 454,563,337.52
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 468,977,808.23
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 454,563,337.52
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 633,082.62 0.14%
Scheduled Amounts 60 days or more past due $ 1,531,937.65 0.34%
Net Losses on Liquidated Receivables $ 62,173.82 0.01%
Cumulative Net Losses $ 3,907,060.17
Number of Loans at Beginning of Period 28,622
Number of Loans at End of Period 28,238
Repossessed Equipment not Sold or Reassigned (Beginning) $ 2,082,322.88
Repossessed Equipment not Sold or Reassigned (End) $ 1,937,971.53
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 17,453,615.34
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 $ 17,453,615.34
Reinvestment Income (excluding Pre-funding Account) $ 47,516.67
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 $ 17,501,132.01
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 (2) 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 10/15/02
CACLULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 390,814.84
Past Due Servicing Fee $ 0.00
Total Servicing Fee Due $ 390,814.84
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) $ 468,977,808.23
A-1 notes Beginning Principal balance $ 0.00
A-2 notes Beginning Principal balance $ 0.00
A-3 notes Beginning Principal balance $ 208,046,251.38
A-4 notes Beginning Principal balance $ 220,750,000.00
B notes Beginning Principal balance $ 19,931,556.85
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 1.82313%
Spread for Note 0.11000%
----------------
Floating Rate Yield 1.93313% ACT/360
Class A-2 Current Interest Due $ 0.00
Class A-2 Swap float Rate receipt due $ 0.00
Class A-2 Swap fixed Rate payment due 4.162% 30/360 $ 0.00
Class A-2 Net Swap receipt 0.00
Class A-2 Past due Net Swap payment 0.00
Interest on Class A-2 Past due Net Swap payment 0.00
Class A-2 Net Swap payment 0.00
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.82313%
Spread for Note 0.17000%
----------------
Floating Rate Yield 1.99313% ACT/360
Class A-3 Current Interest Due $ 334,034.26
Class A-3 Swap float Rate receipt due $ 305,543.49
Class A-3 Swap fixed Rate payment due 4.580% 30/360 $ 794,043.19
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 488,499.70
Net Swap Payments Due 488,499.70
A-4 notes Current Interest Due 5.380% 30/360 $ 989,695.83
B notes Current Interest Due 5.730% 30/360 $ 95,173.18
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 $ 0.00
A-3 notes Total Interest Due $ 334,034.26
A-4 notes Total Interest Due $ 989,695.83
B notes Total Interest Due $ 95,173.18
Certificate Total Interest Due $ 96,693.75
A-1 notes Principal Due $ 0.00
A-2 notes Principal Due $ 0.00
A-3 notes Principal Due $ 13,801,855.70
A-4 notes Principal Due $ 0.00
Class B notes Principal Due $ 612,615.01
Certificate Principal Due $ 0.00
Total notes Interest Due $ 1,418,903.27
Total notes Principal Due $ 14,414,470.71
Net Swap/Termination Payment Due $ 488,499.70
Total notes Distributable Amount $ 16,321,873.68
</Table>
2001-a (2) 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 10/15/02
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 17,501,132.01
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 $ 17,501,132.01
<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
$ 17,501,132.01
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$ 17,500,965.34
Net Swap Payment Paid $ 488,499.70
Net Swap Payment Shortfall $ 0.00
Remaining Cash Available to Pay Note Interest & Swap Termination Payment $ 17,012,465.64
Cash Available to Pay Note Interest $ 17,012,465.64
Cash Available to Pay Termination Payment $ 0.00
Class A-1 notes Interest Paid $ 0.00
Class A-2 notes Interest Paid $ 0.00
Class A-3 notes Interest Paid $ 334,034.26
Class A-4 notes Interest Paid $ 989,695.83
$ 15,688,735.55
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
$ 15,688,735.55
Class B notes Interest Paid $ 95,173.18
Class B notes Interest Shortfall $ 0.00
$ 15,593,562.37
Class A-1 notes Principal Paid $ 0.00
Class A-2 notes Principal Paid $ 0.00
Class A-3 notes Principal Paid $ 13,801,855.70
Class A-4 notes Principal Paid $ 0.00
Class B notes Principal Paid $ 612,615.01
$ 1,179,091.66
Deposits to Spread Account $ 0.00
$ 1,179,091.66
Certificate Interest Paid $ 96,693.75
Certificate Interest Shortfall $ 0.00
$ 1,082,397.91
Certificate Principal Paid $ 0.00
$ 1,082,397.91
Total Principal Balance of Notes and Certificates (End of Period) $ 454,563,337.52
A-1 notes Ending Principal balance $ 0.00
A-2 notes Ending Principal balance $ 0.00
A-3 notes Ending Principal balance $ 194,244,395.68
A-4 notes Ending Principal balance $ 220,750,000.00
B notes Ending Principal balance $ 19,318,941.84
Certificate Ending Principal balance $ 20,250,000.00
Servicing Fee Paid (If CNH is the servicer) $ 390,814.84
Servicing Fee Shortfall $ 0.00
Release to Seller as Excess $ 691,583.07 $ 691,583.07
</Table>
2001-a (2) Page 4
<Page>
CNH EQUIPMENT TRUST 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
<Table>
<Caption>
Actual Payment Date 10/15/02
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------ ------ ---------
Total Principal Balance of Notes and Certificates
(Beginning of Period) $ 468,977,808.23 0.5210865 $ 521.09
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 $ 208,046,251.38 0.9813502 $ 981.35
A-4 notes Beginning Principal balance $ 220,750,000.00 1.0000000 $ 1,000.00
B notes Beginning Principal balance $ 19,931,556.85 0.5210865 $ 521.09
Certificate Beginning Principal balance $ 20,250,000.00 1.0000000 $ 1,000.00
Total Principal Balance of Notes and Certificates
(End of Period) $ 454,563,337.52 0.5050704 $ 505.07
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 $ 0.00 0.0000000 $ 0.00
A-3 notes Ending Principal balance 4.580% $ 212,000,000.00 $ 194,244,395.68 0.9162471 $ 916.25
A-4 notes Ending Principal balance 5.380% $ 220,750,000.00 $ 220,750,000.00 1.0000000 $ 1,000.00
B notes Ending Principal balance 5.730% $ 38,250,000.00 $ 19,318,941.84 0.5050704 $ 505.07
Certificate Ending Principal balance 5.730% $ 20,250,000.00 $ 20,250,000.00 1.0000000 $ 1,000.00
Class A-1 notes Interest Paid $ 0.00 0.0000000 $ 0.00
Class A-2 notes Interest Paid $ 0.00 0.0000000 $ 0.00
Class A-3 notes Interest Paid $ 334,034.26 0.0015756 $ 1.58
Class A-4 notes Interest Paid $ 989,695.83 0.0044833 $ 4.48
Class B notes Interest Paid $ 95,173.18 0.0024882 $ 2.49
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 $ 0.00 0.0000000 $ 0.00
Class A-3 notes Principal Paid $ 13,801,855.70 0.0651031 $ 65.10
Class A-4 notes Principal Paid $ 0.00 0.0000000 $ 0.00
Class B notes Principal Paid $ 612,615.01 0.0160161 $ 16.02
Certificate Principal Paid $ 0.00 0.0000000 $ 0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 5/22/01 2.425%
Negitive Carry Days Remaining 11/15/01 0
Required Negitive Carry Account $ 0.00
Beginning Negitive Carry Account $ 0.00
Negitive Carry Account Withdrawls to
Distribution Account $ 0.00
Negitive Carry Released to Seller $ 0.00
Ending Negitive Carry Account Balance $ 0.00
SPREAD ACCOUNT
Required Spread Account Balance 2.00% $ 18,000,045.50
Beginning Spread Account Balance $ 18,000,045.50
Additional Deposit to Spread Account from
Pre-funding $ 0.00
Spread Account Withdrawls to Distribution Account $ 0.00
Spread Account Deposits from Excess Cash $ 0.00
Spread Account Released to Seller $ 0.00
Ending Spread Account Balance $ 18,000,045.50
PRINCIPAL SUPPLEMENT ACCOUNT
Required Principal Supplement Account Balance $ 0.00
Beginning Principal Supplement Account Balance $ 0.00
Additional Deposit to Principal Supplement Account
from Pre-funding $ 0.00
Principal Supplement Account Withdrawls to
Distribution Account $ 0.00
Principal Supplement Account Released to Seller $ 0.00
Ending Principal Supplement Account $ 0.00
PRE-FUNDING ACCOUNT
Beginning Pre-funding Account Balance $ 0.00
New Contract Value Purchased $ 0.00
Deposits to Spread Account $ 0.00
Deposits to Principal Supplement Account $ 0.00
Ending Pre-funding Account Balance $ 0.00
Release to seller $ 0.00
Total Release to Seller $ 1,082,564.58
</Table>
2001-a (2) Page 5
<Page>
CNH EQUIPMENT TRUST 2001-B
$321,500,000 Class A-1 2.1125% Asset Backed Notes due December 16, 2002
$170,000,000 Class A-2 2.495% Asset Backed Notes due April 15, 2004
$331,000,000 Class A-3 3.405% Asset Backed Notes due March 15, 2006
$132,328,000 Class A-4 4.450% Asset Backed Notes due April 16, 2007
$43,401,000 Class B 4.300% Asset Backed Notes due May 15, 2008
$22,977,424 4.300% Asset Backed Certificates
Prepared by: Kathy Aber (262) - 636 - 7706
<Table>
<Caption>
801100 801101 801103 801151
------------------------------------------------------------------------
Cutoff Date 9/30/02
------------------------------------------------------------------------
Date Added 10/31/01 10/31/01 10/31/01 10/31/01
------------------------------------------------------------------------
Pool POOL 1 POOL 2 POOL 3 POOL 4
------------------------------------------------------------------------
Scheduled Cashflows 1,985,261.21 3,380,390.98 128,715.88 736,519.91
6,683,634.32 3,662,645.04 476,519.21 2,704,522.59
2,677,491.66 5,796,414.81 424,404.63 3,154,738.19
1,900,201.42 6,851,854.25 406,993.29 3,073,318.38
1,207,768.68 4,521,861.17 407,626.00 2,770,495.04
897,550.62 4,066,791.83 405,332.52 2,565,869.37
1,299,531.10 4,473,746.06 423,789.50 2,775,984.24
1,088,545.09 4,037,705.68 412,453.15 2,656,429.72
883,474.91 3,142,808.44 417,431.09 3,009,003.05
846,467.46 5,059,434.51 410,981.32 3,182,039.58
1,233,375.48 7,416,870.21 411,518.26 2,772,247.16
830,893.48 9,272,364.27 410,981.24 2,563,691.49
6,368,391.97 13,900,319.82 583,783.50 2,315,646.65
7,824,268.54 3,961,743.58 471,349.11 1,974,153.21
2,517,904.26 5,576,223.56 375,496.35 1,957,210.74
1,871,019.04 6,675,222.80 349,104.14 1,948,986.65
1,160,466.83 4,295,507.62 348,928.88 1,738,056.07
858,250.24 3,778,294.55 346,721.68 1,659,159.32
1,202,028.84 4,201,958.37 354,750.83 1,773,000.16
1,041,986.93 3,802,725.77 351,192.21 1,514,357.30
829,792.36 3,011,388.35 354,173.48 1,688,270.59
789,601.81 4,640,784.98 348,316.82 1,827,427.11
1,149,028.55 6,743,276.63 348,853.78 1,393,106.35
784,103.67 8,468,391.78 346,407.20 991,609.82
6,185,899.19 12,885,364.68 514,985.93 498,242.00
7,637,308.99 3,116,504.22 300,808.15 63,989.55
2,330,550.43 4,489,570.19 34,726.46 11,229.07
1,651,539.52 5,486,483.04 5,048.59 27,855.56
962,397.31 3,368,621.14 2,419.12 9,173.73
700,851.56 2,810,600.27 2,419.12 8,213.76
949,764.31 3,088,549.08 2,419.12 8,144.09
797,149.52 2,617,278.56 2,419.12 7,734.84
648,678.66 1,994,126.89 2,419.12 7,734.84
605,635.03 3,480,726.73 2,419.12 7,734.80
884,325.98 4,526,961.12 2,419.12 4,496.31
588,426.23 6,366,188.63 2,419.12 3,105.90
4,673,034.99 9,874,459.71 2,419.23 15,105.70
5,796,985.18 2,154,205.07 0.00 0.00
1,819,979.97 3,496,881.74 0.00 0.00
1,327,455.48 4,460,599.22 0.00 0.00
710,672.32 2,454,557.77 0.00 0.00
465,520.02 1,992,602.33 0.00 0.00
680,269.50 2,011,200.65 0.00 0.00
494,632.09 1,595,276.21 0.00 0.00
406,576.88 997,470.50 0.00 0.00
330,892.55 2,147,688.86 0.00 0.00
639,659.04 3,335,005.93 0.00 0.00
514,958.83 4,556,646.12 0.00 0.00
3,950,747.02 6,803,478.34 0.00 12,000.00
4,732,664.35 492,805.23 0.00 0.00
1,195,842.72 826,230.87 0.00 0.00
552,366.82 878,409.33 0.00 0.00
118,088.88 176,924.07 0.00 0.00
56,982.75 154,909.71 0.00 0.00
58,855.55 57,894.49 0.00 0.00
48,660.23 31,142.06 0.00 0.00
42,483.96 3,697.51 0.00 0.00
1,607.89 11,708.45 0.00 0.00
1,607.89 284,743.89 0.00 0.00
101,726.51 133,686.73 0.00 0.00
27,577.00 139,955.55 0.00 0.00
138,561.82 0.00 0.00 0.00
52,382.14 0.00 0.00 0.00
0.00 41,016.74 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 100,814,357.58 234,082,896.69 10,193,165.39 53,430,602.84
Discount Rate 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 101,884,369.11 235,872,405.05 10,108,844.23 53,975,121.31
Scheduled Contract Value Decline 6,534,674.79 16,396,226.87 583,648.54 3,364,806.69
Unscheduled Contract Value Decline 6,533,313.84 12,159,068.02 12,648.78 174,457.59
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 88,816,380.47 207,317,110.16 9,512,546.91 50,435,857.02
<Caption>
5801100 5801101 5801103 5801151
------------------------------------------------------------------------
Cutoff Date 9/30/02
------------------------------------------------------------------------
Date Added 10/31/01 10/31/01 10/31/01 10/31/01
------------------------------------------------------------------------
Pool POOL 5 POOL 6 POOL 7 POOL 8
------------------------------------------------------------------------
Scheduled Cashflows 972,347.06 2,519,879.19 217,750.84 1,041,696.54
3,182,932.05 5,664,875.11 1,118,425.81 4,536,725.08
899,236.86 6,342,128.67 131,146.75 8,134,565.97
1,033,992.38 4,445,967.94 128,820.16 2,914,200.91
918,719.97 3,801,861.78 116,632.07 2,046,627.08
890,827.98 3,769,907.74 116,445.33 1,848,304.35
1,037,515.50 4,022,179.39 138,420.26 2,160,338.06
1,026,819.10 3,853,647.02 151,280.32 1,987,395.84
911,548.49 3,813,406.26 113,908.38 2,595,971.35
908,592.19 5,270,666.82 123,682.22 2,827,627.69
928,149.42 6,602,167.13 128,265.18 2,240,959.02
913,308.20 7,072,231.25 128,246.09 2,287,911.22
2,398,714.01 5,149,522.92 143,356.59 1,972,668.18
3,492,983.01 4,484,208.75 781,063.01 4,686,373.68
876,844.97 5,316,010.83 79,259.66 7,346,809.04
982,297.09 3,686,933.90 74,754.08 1,663,641.09
860,195.41 3,073,047.19 60,229.88 672,666.10
817,897.05 3,024,257.71 61,586.61 472,816.90
956,429.97 3,246,809.45 83,270.45 755,367.30
950,469.04 2,928,703.96 85,385.14 469,167.14
838,854.61 2,874,959.33 59,743.25 825,312.73
833,574.69 4,350,302.49 69,517.07 1,248,972.60
840,177.14 5,611,647.27 72,253.48 619,892.03
810,765.66 5,948,671.32 74,280.91 384,682.47
2,176,298.68 4,105,853.06 86,639.10 59,029.50
3,153,375.85 3,106,949.20 731,744.07 35,659.94
632,187.20 4,036,984.24 1,028.75 68,282.99
732,105.99 2,499,170.88 0.00 16,779.47
589,701.84 1,989,237.90 0.00 26,156.70
581,134.19 2,007,509.14 0.00 7,348.87
696,535.53 2,148,305.85 23,527.20 23,136.09
662,449.27 1,875,081.40 0.00 6,763.72
605,380.98 1,763,490.53 0.00 46,352.00
580,602.31 2,809,334.00 0.00 3,002.59
592,933.34 3,873,380.74 12,023.60 3,002.59
579,587.34 4,206,153.25 0.00 3,002.75
1,637,267.40 2,622,243.02 10,023.60 32,667.87
2,582,797.77 1,601,043.14 11,423.60 719.43
434,909.38 2,039,659.81 0.00 3,358.03
519,050.67 1,632,496.09 0.00 719.43
396,906.23 1,297,090.11 0.00 5,243.91
384,271.13 1,350,869.69 0.00 4,575.12
472,980.58 1,458,068.46 23,527.20 10,743.03
450,567.62 1,183,279.12 0.00 719.43
406,369.39 1,087,899.28 0.00 719.24
369,723.49 1,977,126.91 0.00 0.00
385,228.08 2,617,528.83 12,023.60 0.00
371,005.28 2,843,442.35 0.00 0.00
1,169,418.49 1,384,744.32 10,023.60 30,810.80
1,816,754.82 145,900.60 11,423.60 0.00
67,141.72 170,716.59 0.00 0.00
156,663.93 199,544.23 0.00 0.00
72,351.46 165,689.22 0.00 0.00
30,038.72 168,576.95 0.00 0.00
68,462.51 147,540.35 0.00 0.00
42,689.04 128,956.89 0.00 0.00
36,633.89 116,289.14 0.00 0.00
37,828.40 221,057.29 0.00 0.00
30,009.30 294,277.80 0.00 0.00
29,420.69 483,562.25 0.00 0.00
175,830.54 225,091.64 0.00 0.00
272,356.77 8,714.12 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 52,282,161.67 166,866,851.81 5,191,131.46 56,129,485.87
Discount Rate 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 49,296,839.16 157,258,780.37 5,890,246.96 57,188,888.05
Scheduled Contract Value Decline 2,537,776.69 7,868,811.89 982,155.63 4,224,940.07
Unscheduled Contract Value Decline 415,171.79 (220,707.45) 33,207.62 (470,066.76)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 46,343,890.68 149,610,675.93 4,874,883.71 53,434,014.75
</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 12/15/01 10/15/02
Actual Payment Date 12/17/01 10/15/02
Collection Period Begin Date 9/1/02
Collection Period End Date 9/30/02
Days in accrual period (30/360) 30
Days in accrual period (act/360) 29
1 month LIBOR Rate 1.8231%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 6.750%
Beginning Contract Value 671,475,494.24
Scheduled Contract Value Decline 42,493,041.18
Unscheduled Contract Value Decline 18,637,093.42
Additional Contract Value Purchased 0.00
Ending Contract Value 610,345,359.64
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 671,475,494.24
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 610,345,359.64
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 1,422,273.97 0.23%
Scheduled Amounts 60 days or more past due $ 1,116,910.14 0.18%
Net Losses on Liquidated Receivables $ 233,553.94 0.04%
Cumulative Net Losses $ 1,786,381.36
Number of Loans at Beginning of Period 36,567
Number of Loans at End of Period 35,330
Repossessed Equipment not Sold or Reassigned (Beginning) $ 1,219,617.68
Repossessed Equipment not Sold or Reassigned (End) $ 1,143,344.69
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 64,862,997.32
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 $ 64,862,997.32
Reinvestment Income (excluding Pre-funding Account) $ 107,645.87
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 $ 64,970,643.19
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 10/15/2002
CACLULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 559,562.91
Past Due Servicing Fee $ 0.00
Total Servicing Fee Due $ 559,562.91
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) $ 671,475,494.24
A-1 notes Beginning Principal balance $ 0.00
A-2 notes Beginning Principal balance $ 156,632,540.31
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 $ 28,537,528.96
Certificate Beginning Principal balance $ 22,977,424.97
A-1 notes Current Interest Due 2.1125% act/360 $ 0.00
Class A-2 Current Interest Due
1 Month LIBOR Rate 1.82313%
Spread for Note 0.20000%
----------------
Floating Rate Yield 2.02313% ACT/360
Class A-2 Current Interest Due $ 255,270.88
Class A-2 Swap float Rate receipt due $ 230,035.64
Class A-2 Swap fixed Rate payment due 2.495% 30/360 $ 325,665.16
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 95,629.52
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.82313%
Spread for Note 0.31000%
----------------
Floating Rate Yield 2.13313% ACT/360
Class A-3 Current Interest Due $ 568,775.41
Class A-3 Swap float Rate receipt due $ 486,117.36
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 453,095.14
Net Swap Payments Due 548,724.66
A-4 notes Current Interest Due 4.450% 30/360 $ 490,716.33
B notes Current Interest Due 4.300% 30/360 $ 102,259.48
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 $ 0.00
A-2 notes Total Interest Due $ 255,270.88
A-3 notes Total Interest Due $ 568,775.41
A-4 notes Total Interest Due $ 490,716.33
B notes Total Interest Due $ 102,259.48
Certificate Total Interest Due $ 82,335.77
A-1 notes Principal Due $ 0.00
A-2 notes Principal Due $ 58,532,120.22
A-3 notes Principal Due $ 0.00
A-4 notes Principal Due $ 0.00
Class B notes Principal Due $ 2,598,014.38
Certificate Principal Due $ 0.00
Total notes Interest Due $ 1,417,022.10
Total notes Principal Due $ 61,130,134.60
Net Swap/Termination Payment Due $ 548,724.66
Total notes Distributable Amount $ 63,095,881.36
</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 10/15/02
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 64,970,643.19
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 $ 64,970,643.19
<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
$ 64,970,643.19
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$ 64,970,476.52
Net Swap Payment Paid $ 548,724.66
Net Swap Payment Shortfall $ 0.00
Remaining Cash Available to Pay Note Interest & Swap Termination Payment $ 64,421,751.86
Cash Available to Pay Note Interest $ 64,421,751.86
Cash Available to Pay Termination Payment $ 0.00
Class A-1 notes Interest Paid $ 0.00
Class A-2 notes Interest Paid $ 255,270.88
Class A-3 notes Interest Paid $ 568,775.41
Class A-4 notes Interest Paid $ 490,716.33
$ 63,106,989.24
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
$ 63,106,989.24
Class B notes Interest Paid $ 102,259.48
Class B notes Interest Shortfall $ 0.00
$ 63,004,729.76
Class A-1 notes Principal Paid $ 0.00
Class A-2 notes Principal Paid $ 58,532,120.22
Class A-3 notes Principal Paid $ 0.00
Class A-4 notes Principal Paid $ 0.00
Class B notes Principal Paid $ 2,598,014.38
$ 1,874,595.16
Deposits to Spread Account $ 0.00
$ 1,874,595.16
Certificate Interest Paid $ 82,335.77
Certificate Interest Shortfall $ 0.00
$ 1,792,259.39
Certificate Principal Paid $ 0.00
$ 1,792,259.39
Total Principal Balance of Notes and Certificates (End of Period) $ 610,345,359.64
A-1 notes Ending Principal balance $ 0.00
A-2 notes Ending Principal balance $ 98,100,420.09
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 $ 25,939,514.58
Certificate Ending Principal balance $ 22,977,424.97
Servicing Fee Paid (If CNH is the servicer) $ 559,562.91
Servicing Fee Shortfall $ 0.00
Release to Seller as Excess $ 1,232,696.48 $ 1,232,696.48
</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 10/15/02
<Table>
<Caption>
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------ ------ ---------
Total Principal Balance of Notes and
Certificates (Beginning of Period) $ 671,475,494.24 0.6575316 $ 657.53
A-1 notes Beginning Principal balance $ 0.00 0.0000000 $ 0.00
A-2 notes Beginning Principal balance $ 156,632,540.31 0.9213679 $ 921.37
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 $ 28,537,528.96 0.6575316 $ 657.53
Certificate Beginning Principal balance $ 22,977,424.97 1.0000000 $ 1,000.00
Total Principal Balance of Notes and
Certificates (End of Period) $ 610,345,359.64 0.5976709 $ 597.67
A-1 notes Ending Principal balance 2.1125% $ 321,500,000.00 $ 0.00 0.0000000 $ 0.00
A-2 notes Ending Principal balance 2.495% $ 170,000,000.00 $ 98,100,420.09 0.5770613 $ 577.06
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 $ 132,328,000.00 1.0000000 $ 1,000.00
B notes Ending Principal balance 4.300% $ 43,401,000.00 $ 25,939,514.58 0.5976709 $ 597.67
Certificate Ending Principal balance 4.300% $ 22,977,424.97 $ 22,977,424.97 1.0000000 $ 1,000.00
Class A-1 notes Interest Paid $ 0.00 0.0000000 $ 0.00
Class A-2 notes Interest Paid $ 255,270.88 0.0015016 $ 1.50
Class A-3 notes Interest Paid $ 568,775.41 0.0017184 $ 1.72
Class A-4 notes Interest Paid $ 490,716.33 0.0037083 $ 3.71
Class B notes Interest Paid $ 102,259.48 0.0023562 $ 2.36
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 $ 0.00 0.0000000 $ 0.00
Class A-2 notes Principal Paid $ 58,532,120.22 0.3443066 $ 344.31
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 $ 2,598,014.38 0.0598607 $ 59.86
Certificate Principal Paid $ 0.00 0.0000000 $ 0.00
NEGATIVE CARRY ACCOUNT
Negitive Carry 11/21/01 0.989%
Negitive Carry Days Remaining 11/21/01 0
Required Negitive Carry Account $ 0.00
Beginning Negitive Carry Account $ 0.00
Negitive Carry Account Withdrawls to
Distribution Account $ 0.00
Negitive Carry Released to Seller $ 0.00
Ending Negitive Carry Account Balance $ 0.00
SPREAD ACCOUNT
Required Spread Account Balance 2.00% $ 20,424,128.50
Beginning Spread Account Balance $ 20,424,128.50
Additional Deposit to Spread Account
from Pre-funding $ 0.00
Spread Account Withdrawls to Distribution
Account $ 0.00
Spread Account Deposits from Excess Cash $ 0.00
Spread Account Released to Seller $ 0.00
Ending Spread Account Balance $ 20,424,128.50
PRINCIPAL SUPPLEMENT ACCOUNT
Required Principal Supplement Account
Balance $ 0.00
Beginning Principal Supplement Account
Balance $ 0.00
Additional Deposit to Principal Supplement
Account from Pre-funding $ 0.00
Principal Supplement Account Withdrawls to
Distribution Account $ 0.00
Principal Supplement Account Released to
Seller $ 0.00
Ending Principal Supplement Account $ 0.00
PRE-FUNDING ACCOUNT
Beginning Pre-funding Account Balance $ 0.00
New Contract Value Purchased $ 0.00
Deposits to Spread Account $ 0.00
Deposits to Principal Supplement Account $ 0.00
Ending Pre-funding Account Balance $ 0.00
Release to seller $ 0.00
Total Release to Seller $ 1,792,426.06
</Table>
2001-b Page 5
<Page>
CNH EQUIPMENT TRUST 2002-A
$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
<Table>
<Caption>
-----------------------------------------------------------------------------------
Prepared by: Karen Kudla (262) 636-7381 502030 502031 502033 502051 5502030
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
Cutoff Date 9/30/02
-----------------------------------------------------------------------------------
Date Added 2/28/02 2/28/02 2/28/02 2/28/02 2/28/02
-----------------------------------------------------------------------------------
Pool POOL 1 POOL 2 POOL 3 POOL 4 POOL 5
-----------------------------------------------------------------------------------
Scheduled Cashflows 176,859.78 715,970.82 10,269.69 174,009.06 157,092.00
457,511.56 4,158,917.48 197,107.43 1,167,110.90 554,878.64
672,348.36 13,393,710.21 233,920.69 1,604,760.43 693,721.63
1,360,805.73 21,136,740.46 258,399.77 1,683,143.60 656,957.46
2,327,071.85 11,596,519.46 341,424.61 1,389,510.12 2,173,011.29
5,932,045.46 2,661,247.04 388,169.63 1,214,093.36 3,263,140.03
923,510.93 2,485,178.30 217,150.78 1,210,395.04 652,981.15
539,977.79 2,163,137.09 219,397.19 1,220,329.97 652,322.64
551,864.74 2,326,650.16 217,150.86 1,233,946.43 616,260.61
471,430.25 2,292,039.34 218,397.95 1,246,239.09 595,747.86
530,100.98 2,324,475.36 218,416.52 1,231,235.61 706,361.28
622,827.36 2,140,002.99 220,378.98 1,226,381.20 724,135.67
643,258.67 3,225,667.53 217,244.74 1,227,261.28 620,503.40
530,376.56 4,516,715.26 229,509.82 1,272,406.68 633,513.89
683,030.43 13,471,976.90 217,244.74 1,411,456.20 698,814.83
1,345,812.65 21,219,472.93 236,641.37 1,417,078.02 648,830.63
2,392,464.11 11,540,357.54 292,787.89 1,121,088.27 2,154,118.18
5,931,694.63 2,548,438.29 339,305.84 985,617.04 3,124,284.05
915,283.67 2,357,343.09 138,941.55 974,752.65 592,104.06
513,613.20 2,026,941.05 137,068.03 980,486.38 594,216.84
523,114.18 2,175,162.49 134,821.70 993,269.51 554,830.85
443,393.62 2,170,319.25 135,674.35 1,004,700.72 536,526.26
488,991.24 2,220,551.97 134,838.12 988,625.65 639,097.85
582,621.01 2,029,609.31 136,800.62 987,951.48 657,990.14
613,352.64 3,051,669.71 134,838.12 987,974.13 559,110.48
494,175.26 4,353,945.37 147,100.22 1,030,507.47 568,104.77
636,629.66 13,330,548.64 134,838.12 1,117,223.53 626,553.81
1,326,416.40 20,902,486.27 151,734.69 925,038.10 592,993.73
2,291,662.93 11,101,347.33 210,366.67 288,505.02 2,006,379.73
5,737,161.77 2,047,346.25 238,204.61 43,008.17 2,899,215.23
805,685.01 1,881,985.61 22,983.98 21,987.79 490,297.29
402,181.59 1,568,455.60 15,386.09 18,235.41 486,683.26
404,678.64 1,654,606.24 15,386.09 18,235.41 433,357.98
309,153.44 1,589,977.73 15,386.09 23,264.69 420,406.83
370,586.42 1,668,801.24 15,386.09 18,235.41 497,271.57
413,307.06 1,493,180.98 15,386.09 18,235.41 529,062.30
441,543.59 2,276,712.50 15,386.09 18,235.41 449,786.82
353,283.23 3,323,921.55 25,404.84 18,235.41 457,093.01
458,488.19 10,832,363.06 15,386.09 39,376.60 535,790.18
1,117,810.80 17,480,979.57 15,386.09 35,863.01 468,725.07
1,892,061.28 8,514,181.21 20,404.74 9,450.09 1,628,781.60
4,062,671.78 1,431,206.60 29,122.36 6,649.83 2,313,873.14
558,026.34 1,203,608.48 11,015.75 6,649.83 313,764.68
270,094.28 981,259.50 11,015.75 6,649.83 326,263.53
249,010.51 1,010,176.65 11,015.75 6,649.83 295,993.61
178,782.03 897,927.61 11,015.75 11,679.11 287,320.77
229,543.61 984,590.76 11,015.75 6,649.83 331,158.73
246,234.93 856,938.25 11,015.75 6,649.83 361,231.76
315,133.11 1,533,580.52 11,015.75 6,649.83 306,496.90
208,613.15 2,450,354.56 11,015.75 6,649.53 309,722.71
423,027.79 11,681,815.04 11,015.75 26,717.35 345,377.53
951,328.23 11,479,859.22 11,015.75 61,219.88 308,505.81
1,456,454.05 5,748,048.72 11,015.75 4,829.12 1,233,337.00
3,174,259.73 505,169.34 51,617.12 0.00 1,714,540.16
285,487.24 96,651.66 944.75 0.00 42,928.44
7,637.86 16,315.88 944.75 0.00 27,776.75
1,971.56 64,303.02 0.00 0.00 23,881.27
1,971.56 5,516.01 0.00 0.00 23,881.27
1,971.56 5,011.75 0.00 0.00 23,881.27
1,882.96 5,011.75 0.00 0.00 25,553.32
1,078.22 5,011.75 0.00 0.00 23,881.27
6,478.24 42,027.68 0.00 0.00 30,532.39
1,078.22 234,836.06 0.00 0.00 42,858.11
48,558.20 452,271.15 0.00 0.00 23,881.27
36,755.91 136,267.93 0.00 0.00 66,130.81
81,088.36 0.00 0.00 0.00 107,643.64
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 60,427,326.10 285,797,413.07 6,503,829.81 32,755,103.55 45,461,471.04
Discount Rate 6.750% 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 54,311,439.53 265,238,658.72 6,263,280.43 31,800,671.06 40,465,288.26
Scheduled Contract Value Decline 486,372.71 2,431,834.83 172,912.81 1,111,504.52 442,565.41
Unscheduled Contract Value Decline 1,051,330.76 12,070,391.50 108,684.08 284,060.58 255,183.35
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 52,773,736.05 250,736,432.38 5,981,683.54 30,405,105.96 39,767,539.50
<Caption>
------------------------------------------------------------------------------------
Prepared by: Karen Kudla (262) 636-7381 5502031 5502033 5502051 502034 502035
------------------------------------------------------------------------------------
------------------------------------------------------------------------------------
Cutoff Date 9/30/02
------------------------------------------------------------------------------------
Date Added 2/28/02 2/28/02 2/28/02 3/31/02 3/31/02
------------------------------------------------------------------------------------
Pool POOL 6 POOL 7 POOL 8 POOL 9 POOL 10
------------------------------------------------------------------------------------
Scheduled Cashflows 982,818.94 25,804.53 132,949.29 259,576.81 28,326.14
3,815,667.43 174,034.51 1,951,520.28 549,753.06 283,728.76
7,694,733.23 197,682.14 5,937,620.36 670,028.00 327,928.79
6,462,418.50 216,405.86 2,867,042.04 1,143,298.44 344,935.29
4,411,302.97 776,641.71 1,750,002.54 878,177.13 330,399.25
2,355,011.30 760,838.52 480,998.63 3,236,354.61 428,303.14
2,686,261.19 97,944.81 473,629.83 7,155,954.44 448,925.98
2,736,417.15 104,510.02 487,751.12 919,786.79 312,226.49
3,095,358.42 100,052.65 653,608.12 620,534.65 308,443.70
2,670,625.15 101,580.82 577,236.78 629,029.21 298,452.95
2,662,318.09 115,778.62 567,711.47 569,344.50 299,892.06
2,528,662.81 100,646.02 507,879.29 683,515.65 299,892.06
2,470,277.17 100,646.02 501,734.56 999,451.98 332,892.06
4,043,525.29 106,176.42 1,229,933.67 614,615.81 308,254.16
7,729,524.13 101,580.82 4,535,844.02 680,193.61 299,892.06
6,286,938.10 118,376.88 1,371,954.98 1,144,665.50 311,159.21
4,306,584.85 295,287.34 646,423.90 865,071.74 298,452.95
2,155,062.08 242,180.01 335,889.67 3,237,967.53 390,701.21
2,138,028.36 90,176.23 331,440.50 7,076,664.56 354,357.28
2,203,363.98 95,706.63 344,046.36 889,354.29 179,395.39
2,447,797.62 90,947.85 499,382.75 555,221.63 173,002.84
2,380,119.30 92,476.02 420,561.35 594,088.01 163,002.84
2,365,417.40 106,673.82 401,146.99 520,868.95 164,441.95
2,266,594.35 91,541.22 340,777.05 643,162.07 164,441.95
2,186,738.19 91,541.22 335,775.00 959,337.28 164,441.95
3,672,955.75 97,071.62 1,142,328.00 571,626.57 172,804.05
7,088,744.94 92,476.02 4,348,994.01 644,381.54 164,441.95
5,468,739.08 109,271.87 977,307.72 1,060,429.61 175,709.10
3,578,876.84 262,035.11 314,449.05 852,017.94 163,003.29
1,568,684.84 224,966.03 4,644.88 3,169,588.83 243,716.99
1,565,350.31 2,942.98 3,942.28 6,933,433.80 232,403.42
1,623,384.11 4,088.46 3,942.28 739,263.07 42,575.69
1,754,324.32 1,102.23 5,583.60 416,159.93 19,548.98
1,743,132.80 2,630.40 15,158.05 421,264.81 19,548.98
1,729,497.75 9,299.44 5,583.60 376,093.00 20,988.09
1,632,372.55 2,630.40 5,583.60 478,483.16 20,988.09
1,597,828.98 2,630.40 5,583.60 759,405.26 20,988.09
2,872,622.89 5,116.13 5,583.60 430,369.52 29,350.19
5,986,319.40 2,630.40 11,166.07 484,116.56 20,988.09
4,304,453.04 11,124.73 126,986.85 889,254.09 32,255.24
2,663,769.95 35,644.57 52,774.83 624,809.04 19,548.98
1,066,184.43 10,558.73 1,166.67 2,277,855.09 19,549.04
1,057,455.70 1,102.23 1,166.67 5,408,922.89 58,653.44
1,097,975.71 3,587.96 1,166.67 520,111.64 16,931.48
1,213,337.37 1,102.23 2,807.99 248,962.68 16,931.48
1,191,535.79 2,630.40 12,382.44 228,293.26 16,931.48
1,197,420.60 9,299.44 2,807.99 207,255.97 18,370.59
1,069,522.49 2,630.40 2,807.99 294,310.76 18,370.59
1,099,811.40 2,630.40 2,807.99 522,586.15 18,370.59
2,092,479.39 5,116.13 2,807.98 244,370.17 26,732.69
4,851,669.87 2,630.30 8,390.27 251,684.49 18,370.59
2,890,728.13 11,124.73 126,986.56 662,719.14 29,637.86
1,305,660.47 35,644.01 51,608.13 426,181.50 16,931.48
115,946.30 9,456.50 0.00 1,782,267.07 16,931.81
90,522.21 0.00 0.00 4,334,885.44 51,631.80
88,262.60 0.00 0.00 236,201.82 1,306.27
70,472.14 0.00 0.00 16,937.22 1,306.07
83,910.17 0.00 0.00 20,709.34 0.00
81,078.84 0.00 0.00 7,564.37 0.00
65,414.96 0.00 0.00 2,973.45 0.00
72,100.01 0.00 0.00 87,412.46 0.00
116,858.57 0.00 0.00 21,765.61 0.00
481,830.46 0.00 0.00 2,973.45 0.00
191,067.44 0.00 0.00 25,507.90 0.00
101,418.31 0.00 0.00 2,973.45 0.00
1,425.06 0.00 0.00 17,202.59 0.00
0.00 0.00 0.00 79,407.59 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 155,626,711.97 5,358,404.94 34,929,379.92 72,878,748.48 8,761,706.94
Discount Rate 6.750% 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 140,474,896.73 5,186,442.31 33,617,039.91 65,825,627.00 8,386,416.46
Scheduled Contract Value Decline 2,350,214.36 185,909.77 798,145.50 861,359.91 254,263.46
Unscheduled Contract Value Decline 685,910.53 19,070.75 197,760.38 1,595,941.08 82,191.72
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 137,438,771.84 4,981,461.78 32,621,134.02 63,368,326.02 8,049,961.28
<Caption>
-----------------------------------------------------------------------------------
Prepared by: Karen Kudla (262) 636-7381 5502034 5502035 502036 502037 502038
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
Cutoff Date 9/30/02
-----------------------------------------------------------------------------------
Date Added 3/31/02 3/31/02 4/30/02 4/30/02 4/30/02
-----------------------------------------------------------------------------------
Pool POOL 11 POOL 12 POOL 13 POOL 14 POOL 15
-----------------------------------------------------------------------------------
Scheduled Cashflows 333,521.12 42,954.28 285,098.13 54,508.64 630,562.61
700,954.63 280,728.99 945,574.18 403,266.80 708,499.44
873,052.68 332,303.71 1,101,941.90 476,601.06 810,009.26
910,429.06 331,073.09 1,397,913.31 494,120.25 1,190,912.32
827,967.83 338,121.99 1,296,127.12 493,395.83 864,117.51
2,611,360.49 945,565.90 1,123,794.68 502,935.87 509,283.56
3,164,469.31 1,011,795.29 5,564,817.43 772,695.53 508,533.18
780,984.98 222,306.25 8,384,808.19 722,875.45 1,481,417.21
802,227.96 208,685.84 964,082.08 463,782.71 1,529,608.79
814,932.83 207,205.93 908,670.82 463,782.71 1,211,380.32
806,343.95 206,747.08 937,469.94 467,621.55 1,171,574.13
872,446.31 215,000.59 1,148,892.44 463,782.71 541,009.71
1,006,754.26 219,563.96 1,184,235.85 473,981.30 355,903.37
800,359.55 206,747.68 1,272,571.52 467,621.55 239,825.34
910,510.08 209,492.10 1,231,115.74 463,782.71 162,452.34
908,833.27 208,015.86 1,423,512.06 477,905.21 341,946.01
829,303.08 211,853.34 1,203,533.35 471,665.66 50,542.89
2,588,841.01 415,404.58 1,118,524.18 481,205.65 21,747.11
3,099,812.83 345,832.22 5,540,944.81 722,246.81 41,235.99
713,769.90 193,289.72 8,372,858.04 557,223.01 90,986.82
715,483.83 196,015.98 807,506.11 273,285.33 67,897.65
721,767.24 194,533.07 744,160.94 264,173.73 67,519.77
696,938.03 193,289.84 780,319.54 268,012.57 19,145.57
781,862.47 201,431.24 991,857.10 264,173.73 0.00
917,505.06 224,770.68 1,020,082.27 274,372.31 0.00
713,125.25 192,954.93 1,075,970.69 268,012.57 0.00
832,388.33 199,118.69 1,065,633.92 264,173.86 0.00
830,277.63 197,642.44 1,225,172.86 280,692.71 8,408.00
751,674.81 201,479.93 933,047.94 270,557.70 0.00
2,412,509.69 405,029.37 963,682.64 281,097.89 0.00
2,815,540.14 267,936.40 5,283,016.04 510,890.27 0.00
592,885.95 6,940.87 8,079,988.72 347,991.96 0.00
599,175.47 1,262.44 642,778.95 25,572.27 0.00
601,516.38 1,262.44 580,575.65 15,399.89 0.00
580,165.86 1,262.44 603,129.47 15,257.85 0.00
648,767.78 6,789.69 622,402.09 12,668.49 0.00
770,902.79 5,024.29 827,643.27 11,530.24 0.00
597,034.29 1,262.44 840,949.41 13,992.92 0.00
628,801.25 1,262.44 865,305.84 11,403.56 0.00
667,224.29 1,262.44 926,225.76 19,426.06 0.00
640,230.10 1,262.44 731,658.11 13,992.92 0.00
1,965,300.22 12,399.39 760,192.80 31,403.56 0.00
2,127,545.80 32,674.62 3,885,435.44 31,635.15 0.00
454,229.33 165.03 5,884,231.21 51,167.98 0.00
454,961.14 165.03 392,859.27 8,645.81 0.00
457,185.93 165.03 354,222.04 8,645.81 0.00
436,505.87 165.03 340,530.24 8,645.81 0.00
492,453.11 5,692.28 378,759.16 8,645.81 0.00
574,295.96 3,926.88 531,433.35 8,645.81 0.00
440,336.58 165.03 538,563.00 8,645.81 0.00
640,238.85 165.03 600,906.15 8,645.81 0.00
518,142.09 165.03 547,508.42 8,645.81 0.00
488,189.86 165.03 1,088,900.44 8,645.81 0.00
1,703,040.97 11,302.28 472,025.42 28,645.81 0.00
1,567,444.19 17,881.85 3,013,529.76 19,205.45 0.00
47,771.49 0.00 4,384,681.86 33,537.56 0.00
37,237.89 0.00 90,679.48 1,409.99 0.00
42,801.37 0.00 36,116.11 1,409.99 0.00
36,309.61 0.00 2,333.43 1,409.99 0.00
35,984.77 0.00 2,333.43 1,409.99 0.00
42,516.78 0.00 91,235.28 1,409.99 0.00
35,984.77 0.00 2,333.43 1,409.99 0.00
35,984.77 0.00 56,950.29 1,409.99 0.00
46,579.99 0.00 37,523.14 1,409.99 0.00
35,811.50 0.00 2,333.43 1,409.99 0.00
93,131.11 0.00 2,333.43 1,409.99 0.00
127,898.00 0.00 29,290.90 1,409.99 0.00
566.00 0.00 120,027.53 1,410.21 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 55,811,099.72 8,939,680.44 98,664,861.53 13,892,007.74 12,624,518.90
Discount Rate 6.750% 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 49,553,550.44 8,619,188.76 87,326,953.51 13,202,922.33 13,104,963.98
Scheduled Contract Value Decline 874,894.05 316,393.22 603,134.96 378,651.60 1,472,446.95
Unscheduled Contract Value Decline 97,077.88 16,855.02 996,093.74 46,530.00 (511,480.66)
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 48,581,578.51 8,285,940.52 85,727,724.81 12,777,740.73 12,143,997.69
<Caption>
----------------------------------
Prepared by: Karen Kudla (262) 636-7381 5502036 5502037
----------------------------------
----------------------------------
Cutoff Date 9/30/02
----------------------------------
Date Added 4/30/02 4/30/02
----------------------------------
Pool POOL 16 POOL 17
----------------------------------
Scheduled Cashflows 324,883.90 76,730.41
1,036,619.66 433,824.87
1,028,908.24 444,436.86
1,143,076.86 468,902.35
1,044,861.51 448,100.98
1,012,774.95 452,319.60
3,601,981.63 1,504,453.58
3,543,349.31 1,748,464.51
977,959.80 281,838.82
1,026,195.74 275,946.84
1,021,964.01 280,986.24
1,020,905.84 281,646.92
1,194,516.14 286,966.06
1,217,013.91 289,587.93
1,051,700.03 281,236.77
1,148,753.66 296,782.80
1,043,461.54 271,147.84
1,005,403.53 277,074.09
3,512,266.93 533,458.45
3,407,520.72 418,482.93
885,818.84 266,394.10
917,527.74 268,168.79
907,865.48 274,418.14
887,068.15 274,055.59
1,079,715.37 289,637.89
1,098,383.65 276,524.62
966,633.49 270,499.64
1,023,033.11 265,570.18
932,906.37 261,935.41
906,241.87 266,345.83
3,181,035.75 512,784.18
3,027,647.11 243,311.51
717,478.15 6,240.87
740,707.96 5,328.37
731,846.23 5,328.37
727,441.42 5,328.37
870,729.10 10,226.64
1,053,737.58 5,328.37
778,924.71 5,328.37
854,079.10 5,328.37
758,815.42 5,328.37
751,491.41 5,328.37
2,588,567.68 74,765.63
2,405,191.94 37,984.50
523,845.41 1,570.38
547,766.61 1,570.38
537,070.41 1,570.38
535,208.45 1,570.38
658,613.79 6,468.65
680,440.63 1,570.38
573,414.80 31,739.91
643,168.81 1,570.38
567,476.47 1,570.38
554,331.30 1,570.38
1,998,444.46 43,316.78
1,586,211.35 26,907.87
55,720.03 0.00
59,189.00 0.00
51,144.27 0.00
51,144.27 0.00
58,793.49 0.00
61,162.86 0.00
50,610.95 0.00
236,040.25 0.00
50,430.57 0.00
50,048.68 0.00
225,630.73 0.00
148,210.48 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total Amount of Scheduled Cashflow 69,661,123.61 13,114,875.58
Discount Rate 6.750% 6.750%
Beginning Contract Value 61,456,489.98 12,580,453.19
Scheduled Contract Value Decline 957,128.53 426,007.88
Unscheduled Contract Value Decline (1,711.60) 10,300.48
Additional Contract Value Added 0.00 0.00
Ending Contract Value 60,501,073.05 12,144,144.83
</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 4/15/02 10/15/02
Actual Payment Date 4/15/02 10/15/02
Collection Period Begin Date 9/1/02
Collection Period End Date 9/30/02
Days in accrual period (30/360) 30
Days in accrual period (act/360) 29
1 month LIBOR Rate 1.8231%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 6.750%
Beginning Contract Value 897,414,282.57
Scheduled Contract Value Decline 14,123,740.48
Unscheduled Contract Value Decline 17,004,189.60
Additional Contract Value Purchased 0.00
Ending Contract Value 866,286,352.50
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) 897,619,865.57
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 866,491,935.49
Total Original Contract Value (including Additional Contracts) 999,794,417.00
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $ 521,286.30 0.06%
Scheduled Amounts 60 days or more past due $ 421,805.68 0.05%
Net Losses on Liquidated Receivables $ 92,110.45 0.01%
Cumulative Net Losses $ 613,634.29
Number of Loans at Beginning of Period 37,048
Number of Loans at End of Period 36,570
Repossessed Equipment not Sold or Reassigned (Beginning) $ 682,528.11
Repossessed Equipment not Sold or Reassigned (End) $ 708,217.36
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $ 36,711,076.71
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 $ 36,711,076.71
Reinvestment Income (excluding Pre-funding Account) $ 102,861.28
Reinvestment Income on Pre-funding Account) $ 269.68
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 $ 36,814,207.67
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 10/15/02
CALCULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $ 747,845.24
Past Due Servicing Fee $ 1,535,290.88
Total Servicing Fee Due $ 2,283,136.12
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) $ 897,619,865.57
A-1 notes Beginning Principal balance $ 66,418,623.97
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 $ 26,928,595.97
C notes Beginning Principal balance $ 29,172,645.63
A-1 notes Current Interest Due 2.0825% act/360 $ 111,421.85
A-2 notes Current Interest Due 3.1300% 30/360 $ 614,147.73
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.82313%
Spread for Note 0.25000%
----------------
Floating Rate Yield 2.07313% ACT/360
Class A-3 Current Interest Due $ 594,559.34
Class A-3 Swap float Rate receipt due $ 522,861.07
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 727,062.30
Class A-4 Current Interest Due
1 Month LIBOR Rate 1.82313%
Spread for Note 0.30000%
----------------
Floating Rate Yield 2.12313% ACT/360
Class A-4 Current Interest Due $ 314,053.68
Class A-4 Swap float Rate receipt due $ 269,677.64
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 494,661.42
Class B Current Interest Due
1 Month LIBOR Rate 1.82313%
Spread for Note 0.97000%
----------------
Floating Rate Yield 2.79313% ACT/360
Class B Current Interest Due $ 60,589.92
Class B Swap float Rate receipt due $ 39,548.21
Class B Swap fixed Rate payment due 4.3230% 30/360 $ 97,010.27
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 57,462.06
Class C Current Interest Due
1 Month LIBOR Rate 1.82313%
Spread for Note 1.90000%
----------------
Floating Rate Yield 3.72313% ACT/360
Class C Current Interest Due $ 87,494.25
Class C Swap float Rate receipt due $ 42,843.90
Class C Swap fixed Rate payment due 4.4675% 30/360 $ 108,607.33
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 65,763.43
Net Swap Payments Due 1,344,949.21
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 $ 111,421.85
A-2 notes Total Interest Due $ 614,147.73
A-3 notes Total Interest Due $ 594,559.34
A-4 notes Total Interest Due $ 314,053.68
B notes Total Interest Due $ 60,589.92
C notes Total Interest Due $ 87,494.25
Class A Noteholders' Monthly Principal Distributable Amount $ 29,182,434.45
Class B Noteholders' Monthly Principal Distributable Amount $ 933,837.91
Class C Noteholders' Monthly Principal Distributable Amount $ 1,011,657.72
Reallocated Class C Principal Amount $ 0.00
A-1 notes Principal Due $ 29,182,434.45
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 $ 933,837.91
Class C notes Principal Due $ 1,011,657.72
Total notes Interest Due $ 1,782,266.77
Total notes Principal Due $ 31,127,930.08
Net Swap/Termination Payment Due $ 1,344,949.21
Total notes Distributable Amount $ 34,255,146.06
</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 10/15/02
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $ 36,814,207.67
Beginning Negitive Carry Account $ 9.26
Deposits from Negitive Carry Account to Distribution Account $ 9.26
Beginning Spread Account Balance $ 41,581,079.22
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 $ 36,814,216.93
<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
$ 36,814,216.93
Administration Fee Paid $ 166.67
Administration Fee Shortfall $ 0.00
$ 36,814,050.26
Net Swap Payment Paid $ 1,344,949.21
Net Swap Payment Shortfall $ 0.00
Remaining Cash Available to Pay Class A Interest & Swap Termination Payment $ 35,469,101.05
Cash Available to Pay Class A Interest $ 35,469,101.05
Cash Available to Pay Class A Termination Payment $ 0.00
Class A-1 notes Interest Paid $ 111,421.85
Class A-2 notes Interest Paid $ 614,147.73
Class A-3 notes Interest Paid $ 594,559.34
Class A-4 notes Interest Paid $ 314,053.68
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 $ 33,834,918.45
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 $ 33,834,918.45
Cash Available to Pay Class B Interest $ 33,834,918.45
Cash Available to Pay Class B Termination Payment $ 0.00
Class B notes Interest Paid $ 60,589.92
Class B notes Interest Shortfall $ 0.00
Cash Available to Pay Class B Termination Payment $ 33,774,328.53
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 $ 33,774,328.53
Cash Available to Pay Class C Interest $ 33,774,328.53
Cash Available to Pay Class C Termination Payment $ 0.00
Class C notes Interest Paid $ 87,494.25
Class C notes Interest Shortfall $ 0.00
Cash Available to Pay Class C Termination Payment $ 33,686,834.28
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
$ 33,686,834.28
Class A-1 notes Principal Paid $ 29,182,434.45
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 $ 933,837.91
Class C notes Principal Paid $ 1,011,657.72
$ 2,558,904.20
Deposits to Spread Account $ 0.00
</Table>
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<Page>
<Table>
$ 2,558,904.20
Total Principal Balance of Notes and Certificates (End of Period) $ 866,491,935.49
A-1 notes Ending Principal balance $ 37,236,189.52
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 $ 25,994,758.06
C notes Ending Principal balance $ 28,160,987.91
Servicing Fee Paid (If CNH is the servicer) $ 2,283,136.12
Servicing Fee Shortfall $ 0.00
Release to Seller as Excess $ 275,768.08 $ 275,768.08
</Table>
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<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 10/15/02
<Table>
<Caption>
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
---------------- --------- ----------
Total Principal Balance of Notes and
Certificates (Beginning of Period) $ 897,619,865.57 0.8976199 $ 897.62
A-1 notes Beginning Principal balance $ 66,418,623.97 0.4089817 $ 408.98
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 $ 26,928,595.97 0.8976199 $ 897.62
C notes Beginning Principal balance $ 29,172,645.63 0.8976199 $ 897.62
Total Principal Balance of Notes and Certificates
(End of Period) $ 866,491,935.49 0.8664919 $ 866.49
A-1 notes Ending Principal balance 2.0825% $ 162,400,000.00 $ 37,236,189.52 0.2292869 $ 229.29
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 $ 183,625,000.00 1.0000000 $ 1,000.00
B notes Ending Principal balance 5.2930% $ 30,000,000.00 $ 25,994,758.06 0.8664919 $ 866.49
C notes Ending Principal balance 6.3675% $ 32,500,000.00 $ 28,160,987.91 0.8664919 $ 866.49
Class A-1 notes Interest Paid $ 111,421.85 0.0006861 $ 0.69
Class A-2 notes Interest Paid $ 614,147.73 0.0026083 $ 2.61
Class A-3 notes Interest Paid $ 594,559.34 0.0016700 $ 1.67
Class A-4 notes Interest Paid $ 314,053.68 0.0017103 $ 1.71
Class B notes Interest Paid $ 60,589.92 0.0020197 $ 2.02
Class C notes Interest Paid $ 87,494.25 0.0026921 $ 2.69
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 $ 29,182,434.45 0.1796948 $ 179.69
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 $ 933,837.91 0.0311279 $ 31.13
Class C notes Principal Paid $ 1,011,657.72 0.0311279 $ 31.13
NEGATIVE CARRY ACCOUNT
Negative Carry 3/27/02 1.691%
Negative Carry Days Remaining 9/16/02 0
Required Negative Carry Account $ 0.00
Beginning Negative Carry Account $ 9.26
Negative Carry Account Withdrawals to
Distribution Account $ 9.26
Negative Carry Released to Seller $ 0.00
Ending Negative Carry Account Balance $ 0.00
SPREAD ACCOUNT
Required Spread Account Balance 3.25% $ 40,383,642.72
Beginning Spread Account Balance 4.50% $ 41,581,079.22
Additional Deposit to Spread Account from
Pre-funding $ 0.00
Spread Account Withdrawals to Distribution
Account $ 0.00
Spread Account Deposits from Excess Cash $ 0.00
Spread Account Released to Seller $ 1,197,436.50
Ending Spread Account Balance $ 40,383,642.72
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 $ 3,756,507.37
</Table>
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