Exhibit 99.1

CNH Equipment Trust 2006-B

$322,000,000 Class A-1 5.39275% Asset Backed Notes due October 5, 2007

$239,000,000 Class A-2 5.33% Asset Backed Notes due January 15, 2009

$378,000,000 Class A-3 5.20% Asset Backed Notes due June 15, 2010

$325,250,000 Class A-4 Floating Rate Asset Backed Notes due March 15, 2012

$35,750,000 Class B 5.36% Asset Backed Notes due June 17, 2013

Please contact Kathy Aber at 262-636-7706 with any questions regarding this report or email abs@cnh.com

For additional information consult http://investors.cnh.com

Cutoff Date		1/31/2007
Date Added		8/31/2006		9/30/2006		10/31/2006		11/30/2006
Pool	Period	Pool 1		Pool 2		Pool 3		Pool 4
Scheduled Cashflows	0	5,849,566.24		636,308.81		441,979.87		0.00
	1	14,458,778.15		2,424,768.96		1,571,660.38		0.00
	2	19,973,167.37		2,587,073.09		2,030,989.43		0.00
	3	30,150,075.90		2,479,261.15		2,366,010.60		0.00
	4	35,928,940.45		2,393,127.29		2,000,490.18		0.00
	5	38,332,719.57		2,442,483.43		1,933,592.54		0.00
	6	29,423,990.64		2,314,076.37		1,908,609.31		0.00
	7	25,347,996.36		10,327,538.01		2,255,502.80		0.00
	8	19,905,344.02		17,130,117.65		9,413,325.60		0.00
	9	17,480,830.48		3,080,837.34		10,565,474.84		0.00
	10	18,619,898.10		3,093,845.27		2,931,978.65		0.00
	11	19,741,248.00		3,713,650.82		2,678,760.32		0.00
	12	15,344,523.99		2,871,436.64		2,831,362.85		0.00
	13	14,011,547.95		2,706,934.91		1,843,722.76		0.00
	14	17,512,243.61		2,648,417.22		2,031,441.84		0.00
	15	26,211,691.83		2,398,785.50		2,319,596.41		0.00
	16	30,596,880.75		2,322,336.48		1,912,109.14		0.00
	17	33,591,911.15		2,355,693.22		1,819,436.92		0.00
	18	25,629,874.06		2,225,720.73		1,796,368.91		0.00
	19	22,052,917.23		10,131,770.34		2,052,641.55		0.00
	20	15,871,333.58		16,729,902.87		9,131,731.22		0.00
	21	13,802,391.31		2,881,699.04		10,259,345.08		0.00
	22	14,255,902.75		2,907,615.17		2,846,802.06		0.00
	23	16,790,299.35		3,499,845.76		2,536,386.35		0.00
	24	13,640,655.43		2,678,813.26		2,049,292.55		0.00
	25	12,585,943.43		2,505,901.00		1,694,746.99		0.00
	26	16,193,850.60		2,435,300.67		1,855,874.84		0.00
	27	24,299,185.74		2,174,653.01		2,117,313.39		0.00
	28	27,712,138.60		2,113,366.86		1,726,308.76		0.00
	29	29,594,083.50		2,120,696.47		1,645,704.96		0.00
	30	21,485,929.96		1,992,727.63		1,599,653.47		0.00
	31	17,263,199.33		9,417,293.44		1,817,364.85		0.00
	32	11,297,445.43		15,700,760.55		8,774,244.58		0.00
	33	8,931,562.95		2,141,278.36		9,550,614.17		0.00
	34	9,531,294.67		2,085,237.52		2,152,376.05		0.00
	35	11,796,786.98		2,606,529.88		1,840,288.85		0.00
	36	9,384,087.78		1,898,296.03		1,388,325.89		0.00
	37	8,399,056.13		1,734,942.99		1,095,815.10		0.00
	38	11,082,252.77		1,632,289.23		1,201,606.98		0.00
	39	17,024,113.63		1,402,321.77		1,414,640.05		0.00
	40	20,165,009.89		1,314,908.98		1,127,199.38		0.00
	41	22,373,543.12		1,353,333.46		998,054.79		0.00
	42	15,995,702.43		1,226,706.63		968,721.31		0.00
	43	13,069,806.38		7,397,972.23		1,206,958.74		0.00
	44	8,271,532.89		13,047,697.28		6,581,059.44		0.00
	45	6,409,021.11		1,674,951.30		7,410,410.73		0.00
	46	6,871,452.97		1,654,787.56		1,737,107.70		0.00
	47	8,930,798.03		2,060,919.83		1,424,574.84		0.00
	48	7,269,205.82		1,535,725.44		1,038,776.78		0.00
	49	6,062,226.14		1,352,831.70		751,838.82		0.00
	50	8,292,481.60		1,219,560.36		813,533.15		0.00
	51	14,164,834.76		1,106,251.82		1,014,460.24		0.00
	52	13,716,775.45		956,696.63		806,807.07		0.00
	53	16,054,794.28		1,006,150.19		689,890.42		0.00
	54	11,463,851.89		879,709.18		726,399.54		0.00
	55	8,432,253.62		6,704,171.95		962,465.51		0.00
	56	1,462,231.16		11,860,905.77		5,930,756.31		0.00
	57	839,843.64		576,994.76		6,198,528.93		0.00
	58	942,929.90		275,361.48		902,118.77		0.00
	59	1,197,474.35		329,323.75		422,865.79		0.00
	60	1,036,456.37		223,197.71		190,967.25		0.00
	61	802,702.82		187,675.35		46,344.66		0.00
	62	1,140,083.71		128,718.86		91,519.26		0.00
	63	2,173,775.63		143,977.61		110,626.12		0.00
	64	2,294,318.24		138,694.43		132,740.62		0.00
	65	2,667,830.49		127,163.14		35,721.35		0.00
	66	1,784,201.62		89,444.63		41,456.72		0.00
	67	1,258,081.61		995,184.12		47,049.44		0.00
	68	0.00		1,147,571.93		708,060.34		0.00
	69	0.00		0.00		989,246.83		0.00
	70	0.00		0.00		0.00		0.00
	71	0.00		0.00		0.00		0.00
	72	0.00		0.00		0.00		0.00
	73	0.00		0.00		0.00		0.00
	74	0.00		0.00		0.00		0.00
	75	0.00		0.00		0.00		0.00
	76	0.00		0.00		0.00		0.00
	77	0.00		0.00		0.00		0.00
	78	0.00		0.00		0.00		0.00

Total Amount of Scheduled Cashflow	Total	976,248,879.69		221,660,242.82		167,509,751.94		0.00
Discount Rate		8.000	%	8.000	%	8.000	%	8.000	%
Beginning Contract Value		860,719,684.14		189,493,863.15		143,904,519.58		0.00
Scheduled Contract Value Decline		17,295,980.36		1,734,519.66		1,641,883.31		0.00
Unscheduled Contract Value Decline		5,876,291.86		1,883,621.10		1,854,979.67		0.00
Additional Contract Value Added		0.00		0.00		0.00		0.00
Ending Contract Value		837,547,411.93		185,875,722.39		140,407,656.60		0.00

CNH Equipment Trust 2006-B

$322,000,000 Class A-1 5.39275% Asset Backed Notes due October 5, 2007

$239,000,000 Class A-2 5.33% Asset Backed Notes due January 15, 2009

$378,000,000 Class A-3 5.20% Asset Backed Notes due June 15, 2010

$325,250,000 Class A-4 Floating Rate Asset Backed Notes due March 15, 2012

$35,750,000 Class B 5.36% Asset Backed Notes due June 17, 2013

Dated Date (30/360)	1/15/2007
Dated Date (act/360)	1/16/2007
Scheduled Payment Date	2/15/2007
Actual Payment Date	2/15/2007
Days in accrual period (30/360)	30
Days in accrual period (act/360)	30
1 month LIBOR Rate	5.32000		%

Collateral Summary
Wtd. Average Discount Rate	8.000		%
Beginning Contract Value	1,194,118,066.87
Scheduled Contract Value Decline	20,672,383.33
Unscheduled Contract Value Decline	9,614,892.63
Additional Contract Value Purchased	0.00
Ending Contract Value	1,163,830,790.92

Beginning Pre-funding Account Balance	0.00
Ending Pre-funding Account Balance	0.00

Total Beginning Balance (Pool Balance + Pre-funding Account Balance)	1,194,118,066.87
Total Ending Balance (Pool Balance + Pre-funding Account Balance)	1,163,830,790.92

Collections and Reinvestment Income
Receipts During the period (net of servicer's liquidation expenses)	$	37,564,244.01

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	$	37,564,244.01

Reinvestment Income (excluding Pre-funding Account)	$	218,542.69
Reinvestment Income on Pre-funding Account)	$	0.00

Net Swap Receipts	$	47,974.37
Net Swap Termination Payments due Trust from the Swap CounterParty	$	0.00

Total Collections + Reinvestment Income For The Period + Swap Receipt	$	37,830,761.08

Other—Back-Up Servicing Account Investment Earnings	$	650.21

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

CNH Equipment Trust 2006-B

$322,000,000 Class A-1 5.39275% Asset Backed Notes due October 5, 2007

$239,000,000 Class A-2 5.33% Asset Backed Notes due January 15, 2009

$378,000,000 Class A-3 5.20% Asset Backed Notes due June 15, 2010

$325,250,000 Class A-4 Floating Rate Asset Backed Notes due March 15, 2012

$35,750,000 Class B 5.36% Asset Backed Notes due June 17, 2013

Actual Payment Date

2/15/2007

	General	Party Receiving
	Purpose of	Fee or Expense
Calculation of Distributable Amounts	Fee or Expense	Amount
Backup Servicer Engaged?			YES
Current Backup Servicing Fee Due			$	19,901.97
Past Due Backup Servicing Fee			$	0.00
Total Backup Servicing Fee Due	Provide for backup servicer	SST	$	19,901.97

CNH or SST?			CNH
Current Servicing Fee Due			$	995,098.39
Past Due Servicing Fee			$	0.00
Total Servicing Fee Due	Provide for servicer as required	NH Credit Company LLC	$	995,098.39
Current Administration Fee Due	$500.00		$	166.67
Past Due Administration Fee			$	0.00
Total Administration Fee Due	Provide for trust administrator	CNH Capital America LLC	$	166.67
Reimburseable Expenses of the Backup Servicer Due			$	0.00
Past Due Reimburseable Expenses of the Backup Servicer			$	0.00
Total Reimburseable Expenses of the Backup Servicer Due	To cover expenses of backup servicer	SST	$	0.00

Reimburseable Expenses of the Servicer Due			$	0.00
Past Due Reimburseable Expenses of the Servicer			$	0.00
Total Reimburseable Expenses of the Servicer Due	To cover expenses of servicer	NH Credit Company LLC	$	0.00
Total Principal Balance of Notes (Beginning of Period)			$	1,194,118,066.87
A-1 notes Beginning Principal balance			$	216,118,066.87
A-2 notes Beginning Principal balance			$	239,000,000.00
A-3 notes Beginning Principal balance			$	378,000,000.00
A-4 notes Beginning Principal balance			$	325,250,000.00
B notes Beginning Principal balance			$	35,750,000.00

		Coupon/		Swap Adj.
	Type	Spread		Coupon		Daycount
A-1 notes Current Interest Due	Fix	5.39275	%	5.39275	%	act/360	$	971,225.59
A-2 notes Current Interest Due	Fix	5.33000	%	5.33000	%	30/360	$	1,061,558.33
A-3 notes Current Interest Due	Fix	5.20000	%	5.20000	%	30/360	$	1,638,000.00
A-4 notes Current Interest Due	Flt	0.04000	%	5.14300	%	act/360	$	1,452,783.33
B notes Current Interest Due	Fix	5.36000	%	5.36000	%	30/360	$	159,683.33

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

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

A-1 notes Total Interest Due							$	971,225.59
A-2 notes Total Interest Due							$	1,061,558.33
A-3 notes Total Interest Due							$	1,638,000.00
A-4 notes Total Interest Due							$	1,452,783.33
B notes Total Interest Due							$	159,683.33

	1 Month LIBOR
	Fixed Coupon
A-1 Net Swap Payment Due		0.00000	%	$	0.00
A-2 Net Swap Payment Due		0.00000	%	$	0.00
A-3 Net Swap Payment Due		0.00000	%	$	0.00
A-4 Net Swap Payment Due		5.14300	%	$	0.00
B Net Swap Payment Due		0.00000	%	$	0.00

A-1 Net Swap Payment Past Due				$	0.00
A-2 Net Swap Payment Past Due				$	0.00
A-3 Net Swap Payment Past Due				$	0.00
A-4 Net Swap Payment Past Due				$	0.00
B Net Swap Payment Past Due				$	0.00

A-1 Interest on Swap Payment Past Due				$	0.00
A-2 Interest on Swap Payment Past Due				$	0.00
A-3 Interest on Swap Payment Past Due				$	0.00
A-4 Interest on Swap Payment Past Due				$	0.00
B Interest on Swap Payment Past Due				$	0.00

A-1 Total Net Swap Payment Due				$	0.00
A-2 Total Net Swap Payment Due				$	0.00
A-3 Total Net Swap Payment Due				$	0.00
A-4 Total Net Swap Payment Due				$	0.00
B Total Net Swap Payment Due				$	0.00

A-1 Net Swap Receipt				$	0.00
A-2 Net Swap Receipt				$	0.00
A-3 Net Swap Receipt				$	0.00
A-4 Net Swap Receipt				$	47,974.37
B Net Swap Receipt				$	0.00

A-1 notes Principal Due				$	30,287,275.95
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				$	0.00

Total notes Interest Due				$	5,283,250.58
Total notes Principal Due				$	30,287,275.95
Net Swap/Termination Payment Due				$	-47,974.37
Total notes Distributable Amount				$	35,522,552.16

CNH Equipment Trust 2006-B

$322,000,000 Class A-1 5.39275% Asset Backed Notes due October 5, 2007

$239,000,000 Class A-2 5.33% Asset Backed Notes due January 15, 2009

$378,000,000 Class A-3 5.20% Asset Backed Notes due June 15, 2010

$325,250,000 Class A-4 Floating Rate Asset Backed Notes due March 15, 2012

$35,750,000 Class B 5.36% Asset Backed Notes due June 17, 2013

Actual Payment Date

2/15/2007

Cash Available for Distribution
Total Collections + Reinvestment Income For The Period		$ 37,830,761.08

Beginning Negative Carry Account		$ 0.00
Deposits from Negative Carry Account to Distribution Account		$ 0.00

Beginning Spread Account Balance		$ 19,499,999.99
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

Beginning Pre-Funding Account Balance		$ 0.00
Deposits from Pre-funding Account to Distribution Account		$ 0.00

Total Cash Available		$ 37,830,761.08

			Available Cash
Cash Allocation (Cashflow Waterfall)
Backup Servicing Fee Paid	$ 19,901.97
Backup Servicing Fee Shortfall	$ 0.00
			37,810,859.11
Servicing Fee Paid	$ 995,098.39
Servicing Fee Shortfall	$ 0.00
			$ 36,815,760.72
Administration Fee Paid	$ 166.67
Administration Fee Shortfall	$ 0.00
			$ 36,815,594.05
Net Swap Payment Paid	$	0.00
Net Swap Payment Shortfall	$	0.00

Remaining Cash Available to Pay Note Interest & Swap Termination Payment			$ 36,815,594.05

Cash Available to Pay Note Interest	$ 36,815,594.05
Cash Available to Pay Termination Payment	$ 0.00

Class A-1 notes Interest Paid	$ 971,225.59
Class A-2 notes Interest Paid	$ 1,061,558.33
Class A-3 notes Interest Paid	$ 1,638,000.00
Class A-4 notes Interest Paid	$ 1,452,783.33
			$ 31,692,026.79
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

Swap Termination Payment Paid	$	0.00
Swap Termination Payment Shortfall	$	0.00
			$ 31,692,026.79
Class B notes Interest Paid	$ 159,683.33
Class B notes Interest Shortfall	$ 0.00
			$ 31,532,343.46
Class A-1 notes Principal Paid	$ 30,287,275.95
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	$ 0.00

Deposits to Spread Account	$ 0.00
			$ 1,245,067.51
			$ 1,245,067.51
Total Principal Balance of Notes (End of Period)	$ 1,163,830,790.92
A-1 notes Ending Principal balance	$ 185,830,790.92
A-2 notes Ending Principal balance	$ 239,000,000.00
A-3 notes Ending Principal balance	$ 378,000,000.00
A-4 notes Ending Principal balance	$ 325,250,000.00
B notes Ending Principal balance	$ 35,750,000.00

Release to Seller as Excess	$ 1,245,067.51		$ 1,245,067.51

CNH Equipment Trust 2006-B

$322,000,000 Class A-1 5.39275% Asset Backed Notes due October 5, 2007

$239,000,000 Class A-2 5.33% Asset Backed Notes due January 15, 2009

$378,000,000 Class A-3 5.20% Asset Backed Notes due June 15, 2010

$325,250,000 Class A-4 Floating Rate Asset Backed Notes due March 15, 2012

$35,750,000 Class B 5.36% Asset Backed Notes due June 17, 2013

Actual Payment Date

2/15/2007

							Amount			Factor	Per/$1000
Summary and Factors
Total Principal Balance of Notes (Beginning of Period)							$	1,194,118,066.87		0.9185524	$	918.55
A-1 notes Beginning Principal balance							$	216,118,066.87		0.6711741	$	671.17
A-2 notes Beginning Principal balance							$	239,000,000.00		1.0000000	$	1,000.00
A-3 notes Beginning Principal balance							$	378,000,000.00		1.0000000	$	1,000.00
A-4 notes Beginning Principal balance							$	325,250,000.00		1.0000000	$	1,000.00
B notes Beginning Principal balance							$	35,750,000.00		1.0000000	$	1,000.00

Total Principal Balance of Notes (End of Period)	WAL						$	1,163,830,790.92		0.8952545	$	895.25
A-1 notes Ending Principal balance	0.43		$ 322,000,000.00				$	185,830,790.92		0.5771143	$	577.11
A-2 notes Ending Principal balance	1.00		$ 239,000,000.00				$	239,000,000.00		1.0000000	$	1,000.00
A-3 notes Ending Principal balance	1.90		$ 378,000,000.00				$	378,000,000.00		1.0000000	$	1,000.00
A-4 notes Ending Principal balance	3.33		$ 325,250,000.00		97.25	%	$	325,250,000.00		1.0000000	$	1,000.00
B notes Ending Principal balance	3.82		$ 35,750,000.00		2.75	%	$	35,750,000.00		1.0000000	$	1,000.00

Class A-1 notes Interest Paid							$	971,225.59		0.0030162	$	3.02
Class A-2 notes Interest Paid							$	1,061,558.33		0.0044417	$	4.44
Class A-3 notes Interest Paid							$	1,638,000.00		0.0043333	$	4.33
Class A-4a notes Interest Paid							$	1,452,783.33		0.0044667	$	4.47
Class B notes Interest Paid							$	159,683.33		0.0044667	$	4.47

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 A-1 notes Principal Paid							$	30,287,275.95		0.0940599	$	94.06
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							$	0.00		0.0000000	$	0.00

Negative Carry Account
Negative Carry	1.75000	%	9/19/2006				4.2465		%
Negative Carry Days Remaining			12/15/2006				0
Required Negative Carry Account							$	0.00
Beginning Negative Carry Account							$	0.00
Negative Carry Account Withdrawals to Distribution Account							$	0.00
Negative Carry Released to Seller							$	0.00
Ending Negative Carry Account Balance							$	0.00

Spread Account
Required Spread Account Deposit (Add Loans)			1.25	%			$	0.00
Spread Account Test - 3 Month Average Delinquency Ratio							0.0327		%
Spread Account Test - Cumulative Net Loss Ratio							0.0702		%
Spread Account Test Met (September, 2008, or March, 2009)	Original		September 30, 2008		March 31, 2009		NO
Required Spread Account Target	1.50	%	1.25	%	1.15	%	$	19,499,999.99
Required Spread Account Floor							$	19,499,999.99
Required Spread Account (Greater of the Target or Floor)							$	19,499,999.99
Beginning Spread Account Balance							$	19,499,999.99
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							$	0.00
Ending Spread Account Balance							$	19,499,999.99

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							$	0.00
New Contract Value Purchased							$	0.00
Deposits to Spread Account							$	0.00
Deposits to Principal Supplement Account							$	0.00
Release to Seller for Purchased Amount							$	0.00
Excess Release to Noteholders for Unpurchased Amount
Ending Pre-funding Account Balance							$	0.00

Original

Purchases

Units

Cut-Off Date

Closing Date

Pool Balance

Initial Purchase

41,481

8/31/06

9/19/06

953,367,967.99

Subsequent Purchase #1

5,564

9/30/06

10/10/06

198,145,252.05

Subsequent Purchase #2

4,316

10/31/06

11/8/06

148,486,779.37

Total

51,361

1,299,999,999.41

Backup Servicer Account

Backup Servicer Account Initial Deposit

150,000.00

Backup Servicer Account Beginning Balance

146,926.17

Backup Servicer Account Expenses

0.00

Backup Servicer Account Investment Earnings

650.21

Backup Servicer Account Investment Earnings - Released to Seller

0.00

Ending Backup Servicer Account Balance

147,576.38

Total Release to Seller

2,240,332.57

Spread Account Triggers
Average Delinquency Ratio Test*
Payment Date
Sep-08	2.50%
Mar-09	3.00%

Second Prior Month Delinquency Ratio		0.0322	%
Prior Month Delinquency Ratio		0.0287	%
Current Month Delinquency Ratio		0.0373	%
3 Month Average Delinquency Ratio		0.0327	%

				Variance		Trigger
Test
Current Distribution Date		2/15/2007
(1) Is current distribution month March, 2009 or September, 2008?		NO
(2) Is the 3 Month Average Delinquency Ratio < Specified Percentage for specified month?		NO		-0.0327	%	0.00	%
If both (1) and (2) are “YES” then see Cumulative Net Loss Ratio		NO

Cumulative Net Loss Ratio Test**
Payment Date
Sep-08	0.55%
Mar-09	0.65%

Cumulative Net Loss Ratio		0.0702	%

		Variance		Trigger
Test
(1) Is current distribution month September, 2008 or March, 2009?	NO
(2) Is the Cumulative Net Loss Ratio < Specified Percentage for specified month?	NO	-0.0702	%	0.00	%
If both (1) and (2) are “YES” then see next test below	NO

If the 3 Month Average Delinquency and Cumulative Net Loss Ratio tests are met, then spread account reduces to 1.25% at September 2008 and/or 1.15% at March 2009	NO

DEFINITIONS:

Average Delinquency Ratio Test*
On any payment date will be the average of the Delinquency Ratios for the preceding three calendar months. The Delinquency Ratio for any calendar month means the ratio, expressed as a percentage, of (a) the sum, for all of the receivables, of all scheduled payments that are 60 days or more past due (other than Purchased Receivables and liquidated receivables) as of the end of such month, determined in accordance with the servicer's then-current practices, to (b) the Pool Balance as of the last day of such month.

Cumulative Net Loss Ratio Test**
The Cumulative Net Loss Ratio on any payment date will be the ratio, expressed as a percentage, of (a) the aggregate Realized Losses on the receivables since their cutoff date through the last day of the related calendar month, to (b) the sum of (i) the Pool Balance as of the initial cutoff date and (ii) the sum of the Contract Values of all receivables purchased with amounts on deposit in the pre-funding account, each as of the related cutoff date for the related receivable.

POOL STATISTICS

Collateral Composition

Number of Loans at Beginning of Period		48,284
Number of Loans at End of Period		47,693

Weighted Average Coupon on Receivables		4.23
Weighted Average Original Term on Receivables		53.12
Weighted Average Remaining Term on Receivables		44.90

Pool Factor		0.89525
Prepayment Amount - Monthly		9,614,892.63
Prepayment Amount - Life-to Date		36,645,162.42

Collateral Performance

Contractural Delinquency: (Excluding Liquidated and Purchased Contracts)

		Count	%		Amount	%
< 31 Days delinquent		4,346	9.11	%	106,984,061.29	9.19	%
31-60 Days delinquent		430	0.90	%	11,132,821.95	0.96	%
61-90 Days delinquent		135	0.28	%	3,266,430.93	0.28	%
91-120 Days delinquent		39	0.08	%	1,077,455.02	0.09	%
121-150 Days delinquent		29	0.06	%	596,391.01	0.05	%
151-180 Days delinquent		29	0.06	%	780,304.64	0.07	%
181 + Days delinquent		21	0.04	%	1,307,437.25	0.11	%
TOTAL	(Delinquency data is for total contract balance past due)	5,029	10.54	%	125,144,902.09	10.75	%

Scheduled Amounts 30 - 59 days past due		$ 730,693.63		0.06	%
Scheduled Amounts 60 days or more past due		$ 433,620.93		0.04	%

	Month $		Month #		LTD $		LTD #
Losses on Liquidated Receivables
Gross Losses (1)	$ 284,417.35		31		$ 912,933.76		87
Recoveries (2)	$ 882.87		2		$ 882.87		2
Net Losses (Gross Losses less Recoveries)	$ 283,534.48		33		$ 912,050.89		89

Net Loss as % of the Average Portfolio Balance	0.033	%			0.033	%
Net Loss as a % of the Initial Deal Size	0.022	%			0.070	%
Average Net Loss on all assets that have experienced a net loss	8,591.95				10,247.76

Realized Losses

Net Losses on Liquidated Receivables	$ 283,534.48		0.02	%
Write Down Amount on 180 Day Receivables	$ 406,711.59		0.03	%
Monthly Realized Losses (Total)	$ 690,246.07		0.06	%

Cumulative Net Losses on Liquidated Receivables	$ 912,050.89		0.08	%
Cumulative Write Down Amount on 180 Day Receivables	$ 453,204.89		0.04	%
Cumulative Realized Losses (Total)	$ 1,365,255.78		0.12	%

Repossession Inventory and 180-Day Receivables

Repossessed Equipment not Sold or Reassigned (Beginning)	$ 870,327.54
Repossessed Equipment not Sold or Reassigned (End)	$ 1,321,526.39

Balance of 180 Day Receivables (Beg of month)	$ 116,233.25
Balance of 180 Day Receivables (End of month)	$ 1,133,012.25

(1) The realizable estimated loss at the time of repossession or full charge-off if written off without a repossession

(2) Recovery of any estimated loss amount after the sale of repossessed equipment or from the defaulted obligor.

(3) Sum of the monthly loss number of accounts will not equal the life-to-date number of accounts due to loss activity on the same account in multiple months. Duplicate accounts in multiple months have been removed.

STATEMENTS TO NOTEHOLDERS

1 Has there been a material change in practices with respect to charge offs, collection and management of delinquent Receivables, and the effect of any grace period, re-aging, re-structuring, partial payments or other practices on delinquency and loss experience?		NO
2 Have there been any material modifications, extensions or waivers to Receivables terms, fees, penalties or payments during the Collection Period?		NO
3 Have there been any material breaches of representations, warranties or covenants contained in the Receivables?		NO
4 Has there been an issuance of notes or other securities backed by the Receivables?		NO
5 Has there been a material change in the underwriting, origination or acquisition of Receivables?		NO

CNH Equipment Trust 2006-B 10-D