WORLD OMNI MASTER OWNER TRUST
ANNUAL SERVICER CERTIFICATE
FOR THE PERIOD ENDING November 30, 2000
POOL BALANCE: For the Period ended:
November, 2000
Pool Balance, beginning of period $829,543,536.49
Pool Balance, end of period $844,070,519.72
Pool Balance, average $800,992,511.70
Required Pool Balance, end of period $844,070,519.72
COLLECTIONS & SERIES ALLOCATIONS For the Period ended:
November, 2000
Series Allocable Principal Collections
Series 2000-1 $ 3,843,132,329.27
$ 3,843,132,329.27
Series Allocable Non-Principal Collections
Series 2000-1 $ 47,380,881.41
$ 47,380,881.41
Series Allocable Miscellaneous Payments
Series 2000-1 $
$ -
Investment Proceeds
Series 2000-1 $ 1,481,066.37
$ 1,481,066.37
CONTROLLED DEPOSIT AMOUNT FOR COLLECTION PERIOD For the Period ended:
November, 2000
Series 2000-1 Class A $0.00
Series 2000-1 Class B $0.00
ALLOCATION PERCENTAGES FOR COLLECTION PERIOD Calculated as of:
November , 2000
Series Allocation Percentages
Series 2000-1 100.00%
Floating Allocation Percentages
Series 2000-1 89.52%
Principal Allocation Percentages
Series 2000-1 0.00%
ALLOCATIONS OF SERIES ALLOCABLE AMOUNTS WITHIN SERIES For the Period ended:
November, 2000
Series 2000-1
Series Allocable Principal Collections
Excess Certificateholder Percentage: $ 36,320,779.18
Floating Allocation Percentage: $ 3,453,723,787.10
Cert. Percentage minus Excess Cert. Percentage: $ 353,087,762.99
$ 3,843,132,329.27
Series Allocable Non-Principal Collections
Excess Certificateholder Percentage: $ 468,402.84
Floating Allocation Percentage: $ 42,584,904.92
Cert. Percentage minus Excess Cert. Percentage: $ 4,327,573.65
$ 47,380,881.41
For the Period ended:
MONTHLY DISTRIBUTIONS November, 2000
Principal Distributions to Investors
Series 2000-1 Class A $ -
Series 2000-1 Class B $ -
Principal Distributions to Investors - $ per thousand
Series 2000-1 Class A $ 0.00000000
Series 2000-1 Class B $ 0.00000000
Monthly Interest to Investors
Series 2000-1 Class A $ 30,293,115.76
Series 2000-1 Class B $ 2,651,784.38
Monthly Interest to Investors - $ per thousand
Series 2000-1 Class A $ 46.89336806
Series 2000-1 Class B $ 49.10711806
Noteholder Monthly Servicing Fee
Series 2000-1 $ 4,521,023.58
Reserve Fund Deposit Amount
Series 2000-1 $ 0.00
Investor Default Amount
Series 2000-1 $ 0.00
Monthly Dilution Amount
Series 2000-1 $ 0.00
Noteholder Charge-Off Reversal Amount
Series 2000-1 $ 0.00
Investor Default Amount and Monthly Dilution Amount Not Previously Reinstated
Series 2000-1 $ 0.00
Carry-Over Amount
Series 2000-1 Class A $ 0.00
Series 2000-1 Class B $ 0.00
MONTHLY DISTRIBUTIONS (Cont.) For the Period ended:
November, 2000
Previously waived servicing fee
Series 2000-1 $ 41,262.44
Collections Released to Cert. during Collection Period $ 5,474,093,049.92
Excess Distributed to Cert. on Payment Date $ 13,726,794.36
FUNDED AND INVESTED AMOUNTS: As of last day of
November , 2000
SERIES 2000-1 SUPPLEMENT CLASS A
Initial Invested Amount $ 646,000,000.00
Principal Distributed to Investors (Cumulative) $ 0.00
Principal Funding Account Balance $ 0.00
Unreimbursed Investor Charge Offs (Cumulative) $ 0.00
Series Excess Funding Amount $ 9,796,071.46
Invested Amount $ 636,203,928.54
SERIES 2000-1 SUPPLEMENT CLASS B
Initial Invested Amount $ 54,000,000.00
Principal Distributed to Investors (Cumulative) $ 0.00
Principal Funding Account Balance $ 0.00
Unreimbursed Investor Charge Offs (Cumulative) $ 0.00
Series Excess Funding Amount $ 0.00
Invested Amount $ 54,000,000.00
RESERVE FUNDS As of last day of
November , 2000
Series 2000-1
Reserve Fund Balance $ 3,500,000.00
Reserve Fund Deficiency Amount $ 0.00
Principal Funding Account Balance $ 0.00
Outstanding Principal Balance, Class A $ 646,000,000.00
Outstanding Principal Balance, Class B $ 54,000,000.00
TRUST INCREMENTAL SUBORDINATED AMOUNT As of last day of
November , 2000
Pool Total Components of Excess Receivables:
Used Vehicles $ 89,334,067.08
Finance Hold Receivables (for Credit Reasons Only) $ 7,973,810.50
Delayed Payment Program $ 836,414.00
Pool Limits on Components of Excess Receivables:
Used Vehicles $ 211,017,629.93
Finance Hold Receivables $ 0.00
Delayed Payment Program $ 16,881,410.39
Total Excess Receivables $ 7,973,810.50
Overconcentration Amount $ 3,851,322.89
Ineligible Amount $ 0.00
Trust Incremental Subordinated Amount $ 11,825,133.39
POOL SERIES SUBORDINATED AMOUNTS As of last day of
November , 2000
Series Incremental Subordinated Amount
Series 2000-1 $ 12,519,576.89
Required Subordinated Amount
Series 2000-1 $ 72,537,309.80
Available Subordinated Amount
Series 2000-1 $ 72,537,309.80
CHARGE OFFS For the Period ended:
November, 2000
Defaulted Receivables $ 6,926.00
Investor/Noteholder Defaulted Amount
Series 2000-1 $ 0.00
Deficiency Amount
Series 2000-1 $ 0.00
Required Draw Amount
Series 2000-1 $ 0.00
Investor/Noteholder Charge-Off's
Series 2000-1 $ 0.00
INTEREST AND PRINCIPAL SHORTFALLS (CUMULATIVE) For the Period ended:
November, 2000
Interest Shortfalls, end of period
Series 2000-1 Class A $ 0.00
Series 2000-1 Class B $ 0.00
Change in Interest Shortfalls, beginning of period
Series 2000-1 Class A $ 0.00
Series 2000-1 Class B $ 0.00
Principal Shortfalls, end of period
Series 2000-1 Class A $ 0.00
Series 2000-1 Class B $ 0.00
Change in Principal Shortfalls, beginning of period
Series 2000-1 Class A $ 0.00
Series 2000-1 Class B $ 0.00
INTEREST RATE FOR NEXT PAYMENT DATE As of last day of
November , 2000
Series 2000-1 Class A 6.8450000%
Series 2000-1 Class B 7.1600000%