Exhibit 99.1

CNH Equipment Trust 2008-A
$133,000,000.00 Class A-1 2.75275% Asset Backed Notes due May 11, 2009
$133,000,000.00 Class A-2 Floating Rate Asset Backed Notes due April 15, 2011
$125,000,000 Class A-3a 4.12% Asset Backed Notes due May 15, 2012
$ 0 Class A-3b 0% Asset Backed Notes
$69,000,000 Class A-4a 4.93% Asset Backed Notes due August 15, 2014
$25,508,000 Class A-4b Floating Rate Asset Backed Notes due August 15, 2014
$12,449,000 Class B 0% Asset Backed Notes due August 15, 2014
$0 Asset Backed Certificate

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			12/31/2008
		Date Added		3/31/2008	4/30/2008	5/31/2008	6/30/2008
		Pool	Period	Pool 1	Pool 2	Pool 3	Pool 4
	Scheduled Cashflows		0	5,138,115.06	0.00	0.00	0.00
			1	6,189,145.31	0.00	0.00	0.00
			2	4,400,505.19	0.00	0.00	0.00
			3	5,290,188.11	0.00	0.00	0.00
			4	4,949,854.53	0.00	0.00	0.00
			5	4,764,295.68	0.00	0.00	0.00
			6	4,379,386.16	0.00	0.00	0.00
			7	4,643,117.64	0.00	0.00	0.00
			8	6,984,981.20	0.00	0.00	0.00
			9	19,139,036.05	0.00	0.00	0.00
			10	19,160,354.67	0.00	0.00	0.00
			11	17,933,605.24	0.00	0.00	0.00
			12	8,363,895.02	0.00	0.00	0.00
			13	5,411,434.48	0.00	0.00	0.00
			14	3,987,106.88	0.00	0.00	0.00
			15	4,602,752.39	0.00	0.00	0.00
			16	4,292,897.09	0.00	0.00	0.00
			17	4,122,315.49	0.00	0.00	0.00
			18	3,723,311.54	0.00	0.00	0.00
			19	3,792,672.35	0.00	0.00	0.00
			20	6,002,019.98	0.00	0.00	0.00
			21	17,359,032.35	0.00	0.00	0.00
			22	17,357,370.96	0.00	0.00	0.00
			23	15,822,565.60	0.00	0.00	0.00
			24	6,142,915.25	0.00	0.00	0.00
			25	3,930,334.44	0.00	0.00	0.00
			26	2,774,829.36	0.00	0.00	0.00
			27	3,317,186.45	0.00	0.00	0.00
			28	3,039,543.39	0.00	0.00	0.00
			29	2,963,360.31	0.00	0.00	0.00
			30	2,474,095.91	0.00	0.00	0.00
			31	2,583,154.91	0.00	0.00	0.00
			32	4,366,807.56	0.00	0.00	0.00
			33	13,563,575.14	0.00	0.00	0.00
			34	14,383,233.87	0.00	0.00	0.00
			35	12,619,234.77	0.00	0.00	0.00
			36	5,251,142.12	0.00	0.00	0.00
			37	3,317,468.33	0.00	0.00	0.00
			38	1,899,079.03	0.00	0.00	0.00
			39	2,296,085.28	0.00	0.00	0.00
			40	2,037,823.50	0.00	0.00	0.00
			41	1,957,056.78	0.00	0.00	0.00
			42	1,528,833.82	0.00	0.00	0.00
			43	1,506,879.46	0.00	0.00	0.00
			44	3,368,595.61	0.00	0.00	0.00
			45	11,375,635.96	0.00	0.00	0.00
			46	11,865,140.17	0.00	0.00	0.00
			47	9,513,142.72	0.00	0.00	0.00
			48	2,053,457.64	0.00	0.00	0.00
			49	454,752.52	0.00	0.00	0.00
			50	241,043.35	0.00	0.00	0.00
			51	256,378.63	0.00	0.00	0.00
			52	222,915.50	0.00	0.00	0.00
			53	292,699.65	0.00	0.00	0.00
			54	238,506.19	0.00	0.00	0.00
			55	139,142.96	0.00	0.00	0.00
			56	327,250.75	0.00	0.00	0.00
			57	1,770,545.04	0.00	0.00	0.00
			58	1,888,371.43	0.00	0.00	0.00
			59	1,623,957.56	0.00	0.00	0.00
			60	99,994.22	0.00	0.00	0.00
			61	0.00	0.00	0.00	0.00
			62	0.00	0.00	0.00	0.00
			63	0.00	0.00	0.00	0.00
			64	0.00	0.00	0.00	0.00
			65	0.00	0.00	0.00	0.00
			66	0.00	0.00	0.00	0.00
			67	0.00	0.00	0.00	0.00
			68	0.00	0.00	0.00	0.00
			69	0.00	0.00	0.00	0.00
			70	0.00	0.00	0.00	0.00
			71	0.00	0.00	0.00	0.00
			72	0.00	0.00	0.00	0.00
			73	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	335,494,128.55	0.00	0.00	0.00
Discount Rate				7.000%	7.000%	7.000%	7.000%
Beginning Contract Value				319,910,294.40	0.00	0.00	0.00
Scheduled Contract Value Decline				18,633,347.70	0.00	0.00	0.00
Unscheduled Contract Value Decline				6,936,451.91	0.00	0.00	0.00
Additional Contract Value Added				0.00	0.00	0.00	0.00
Ending Contract Value				294,340,494.79	0.00	0.00	0.00

CNH Equipment Trust 2008-A
$133,000,000.00 Class A-1 2.75275% Asset Backed Notes due May 11, 2009
$133,000,000.00 Class A-2 Floating Rate Asset Backed Notes due April 15, 2011
$125,000,000 Class A-3a 4.12% Asset Backed Notes due May 15, 2012
$ 0 Class A-3b 0% Asset Backed Notes
$69,000,000 Class A-4a 4.93% Asset Backed Notes due August 15, 2014
$25,508,000 Class A-4b Floating Rate Asset Backed Notes due August 15, 2014
$12,449,000 Class B 0% Asset Backed Notes due August 15, 2014
$0 Asset Backed Certificate

Dated Date (30/360)						12/15/2008
Dated Date (act/360)						12/15/2008
Scheduled Payment Date						1/15/2009
Actual Payment Date						1/15/2009
Days in accrual period (30/360)						30
Days in accrual period (act/360)						31
1 month LIBOR Rate						1.19500%
A-2 Note Rate for the next Interest Period						2.39500%
A-3b Note Rate for the next Interest Period						1.19500%
A-4b Note Rate for the next Interest Period						3.14500%
Note Distribution Account Deposit						$26,659,740.28
Certificate Distribution Account deposit						$219,037.25
First Principal Payment Amount						$0.00
Note Monthly Principal Distributable Amount						$25,569,799.61
Spread Account Initial Deposit						$11,702,002.07
Amount required to be deposited into the Collection Account during the calendar month						$27,123,097.16
Amounts to be paid to Backup Servicer as successor servicer to reimburse liquidation expenses						$0.00

Collateral Summary
Wtd. Average Discount Rate						7.000%
Beginning Contract Value						319,910,294.40
Scheduled Contract Value Decline						18,633,347.70
Unscheduled Contract Value Decline						6,936,451.91
Additional Contract Value Purchased						0.00
Ending Contract Value						294,340,494.79

Beginning Pre-funding Account Balance						0.00
Pre-funding Account Balance at [payment date]						$0.00
Pre-funding Account Balance at [payment date]						$0.00
Pre-funding Account Balance at [payment date]						$0.00
Pre-funding Account Balance at [final payment date]						$0.00
Ending Pre-funding Account Balance						0.00

Total Beginning Balance (Pool Balance + Pre-funding Account Balance)						319,910,294.40
Pool Balance as of end of last day of preceding Collection Period						319,910,294.40
Total Ending Balance (Pool Balance + Pre-funding Account Balance)						294,340,494.79

Purchase amount of Receivables purchased due to Modification Events in the related Collection Period						$68,067.03
Purchase amount of all other purchases and repurchases in the related Collection Period						$0.00

Collections and Reinvestment Income
Receipts During the period (net of servicer’s liquidation expenses)						$27,055,030.13

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						$27,123,097.16

Reinvestment Income (excluding Pre-funding Account)						$27,770.79
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						$27,150,867.95

Other—Back-Up Servicing Account Investment Earnings						$113.71

Swap Termination Payments due to Swap CounterParty						$0.00
Prior Swap Termination Payment Shortfall						$0.00
Priority Swap Termination Payments
Total Swap Termination Payment due to Swap CounterParty						$0.00

CNH Equipment Trust 2008-A
$133,000,000.00 Class A-1 2.75275% Asset Backed Notes due May 11, 2009
$133,000,000.00 Class A-2 Floating Rate Asset Backed Notes due April 15, 2011
$125,000,000 Class A-3a 4.12% Asset Backed Notes due May 15, 2012
$ 0 Class A-3b 0% Asset Backed Notes
$69,000,000 Class A-4a 4.93% Asset Backed Notes due August 15, 2014
$25,508,000 Class A-4b Floating Rate Asset Backed Notes due August 15, 2014
$12,449,000 Class B 0% Asset Backed Notes due August 15, 2014
$0 Asset Backed Certificate

Actual Payment Date			General		Party Receiving	1/15/2009
			Purpose of		Fee or Expense
Calculation of Distributable Amounts			Fee or Expense		Amount
	Backup Servicer Engaged?					YES
	Current Backup Servicing Fee Due					$5,331.84
	Past Due Backup Servicing Fee					$0.00
	Total Backup Servicing Fee Due		Provide for backup servicer		SST	$5,331.84

	CNH or SST?					CNH
	Current Servicing Fee Due					$266,591.91
	Past Due Servicing Fee					$0.00
	Total Servicing Fee Due		Provide for servicer as required		NH Credit	$266,591.91
					Company LLC
	Current Administration Fee Due		$500.00			$166.67
	Past Due Administration Fee					$0.00
	Total Administration Fee Due		Provide for trust administrator		CNH Capital	$166.67
					America LLC
	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	$0.00
					Company LLC
	Total Principal Balance of Notes (Beginning of Period)					$319,910,294.40
	A-1 notes Beginning Principal balance					$0.00
	A-2 notes Beginning Principal balance					$87,953,294.40
	A-3a notes Beginning Principal balance					$125,000,000.00
	A-3b notes Beginning Principal balance					$0.00
	A-4a notes Beginning Principal balance					$69,000,000.00
	A-4b notes Beginning Principal balance					$25,508,000.00
	B notes Beginning Principal balance					$12,449,000.00


			Coupon/	Swap Adj.
		Type	Spread	Coupon	Daycount
	A-1 notes Current Interest Due	Fix	2.75275%	2.75275%	act/360	$0.00
	A-2 notes Current Interest Due	Flt	1.20000%	3.64400%	act/360	$181,391.45
	A-3a notes Current Interest Due	Fix	4.12000%	4.12000%	30/360	$429,166.67
	A-3b notes Current Interest Due			0.00000%	act/360	$0.00
	A-4a notes Current Interest Due	Fix	4.93000%	4.93000%	30/360	$283,475.00
	A-4b notes Current Interest Due	Flt	1.95000%	4.98200%	act/360	$69,080.62
	B notes Current Interest Due	Fix	0.00000%	0.00000%	30/360	$0.00

	A-1 notes Past Due Interest					$0.00
	A-2 notes Past Due Interest					$0.00
	A-3a notes Past Due Interest					$0.00
	A-3b notes Past Due Interest					$0.00
	A-4a notes Past Due Interest					$0.00
	A-4b 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-3a notes Interest Due on Past Due Interest					$0.00
	A-3b notes Interest Due on Past Due Interest					$0.00
	A-4a notes Interest Due on Past Due Interest					$0.00
	A-4b 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					$0.00
	A-2 notes Total Interest Due					$181,391.45
	A-3a notes Total Interest Due					$429,166.67
	A-3b notes Total Interest Due					$0.00
	A-4a notes Total Interest Due					$283,475.00
	A-4b notes Total Interest Due					$69,080.62
	B notes Total Interest Due					$0.00

			1 Month LIBOR
			Fixed Coupon
	A-2 Net Swap Payment Due		2.44400%			$88,625.16
	A-3b Net Swap Payment Due		0.00000%			$0.00
	A-4b Net Swap Payment Due		3.03200%			$38,201.77

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

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

	A-2 Total Net Swap Payment Due					$88,625.16
	A-3b Total Net Swap Payment Due					$0.00
	A-4b Total Net Swap Payment Due					$38,201.77

	A-2 Net Swap Receipt					$0.00
	A-3b Net Swap Receipt					$0.00
	A-4b Net Swap Receipt					$0.00

	A-1 notes Principal Due					$0.00
	A-2 notes Principal Due					$25,569,799.61
	A-3a notes Principal Due					$0.00
	A-3b notes Principal Due					$0.00
	A-4a notes Principal Due					$0.00
	A-4b notes Principal Due					$0.00
	Class B notes Principal Due					$0.00

	Total notes Interest Due					$963,113.74
	Total notes Principal Due					$25,569,799.61
	Net Swap/Termination Payment Due					$126,826.93
	Total notes Distributable Amount					$26,659,740.28

CNH Equipment Trust 2008-A
$133,000,000.00 Class A-1 2.75275% Asset Backed Notes due May 11, 2009
$133,000,000.00 Class A-2 Floating Rate Asset Backed Notes due April 15, 2011
$125,000,000 Class A-3a 4.12% Asset Backed Notes due May 15, 2012
$ 0 Class A-3b 0% Asset Backed Notes
$69,000,000 Class A-4a 4.93% Asset Backed Notes due August 15, 2014
$25,508,000 Class A-4b Floating Rate Asset Backed Notes due August 15, 2014
$12,449,000 Class B 0% Asset Backed Notes due August 15, 2014
$0 Asset Backed Certificate

Actual Payment Date		1/15/2009

Cash Available for Distribution
	Total Collections + Reinvestment Income For The Period	$27,150,867.95

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

	Beginning Spread Account Balance	$11,702,002.07
	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	$27,150,867.95

Cash Allocation (Cashflow Waterfall)			Available
			Cash
	Backup Servicing Fee Paid	$5,331.84
	Backup Servicing Fee Shortfall	$0.00
			27,145,536.11
	Servicing Fee Paid	$266,591.91
	Servicing Fee Shortfall	$0.00
			$26,878,944.20
	Administration Fee Paid	$166.67
	Administration Fee Shortfall	$0.00
			$26,878,777.53
	Net Swap Payment Paid	$126,826.93
	Net Swap Payment Shortfall	$0.00

	Remaining Cash Available to Pay Note Interest & Swap Termination Payment		$26,751,950.60

	Cash Available to Pay Note Interest	$26,751,950.60
	Cash Available to Pay Termination Payment	$26,751,950.60

	Class A-1 notes Interest Paid	$0.00
	Class A-2 notes Interest Paid	$181,391.45
	Class A-3a notes Interest Paid	$429,166.67
	Class A-3b notes Interest Paid	$0.00
	Class A-4a notes Interest Paid	$283,475.00
	Class A-4b notes Interest Paid	$69,080.62
			$25,788,836.86
	Class A-1 notes Interest Shortfall	$0.00
	Class A-2 notes Interest Shortfall	$0.00
	Class A-3a notes Interest Shortfall	$0.00
	Class A-3b notes Interest Shortfall	$0.00
	Class A-4a notes Interest Shortfall	$0.00
	Class A-4b notes Interest Shortfall	$0.00

	Swap Termination Payment Paid	$0.00
	Swap Termination Payment Shortfall	$0.00

	First Principal Payment Amount	$0.00
			$25,788,836.86
	Class B notes Interest Paid	$0.00
	Class B notes Interest Shortfall	$0.00
			$25,788,836.86
	Class A-1 notes Principal Paid	$0.00
	Class A-2 notes Principal Paid	$25,569,799.61
	Class A-3a notes Principal Paid	$0.00
	Class A-3b notes Principal Paid	$0.00
	Class A-4a notes Principal Paid	$0.00
	Class A-4b notes Principal Paid	$0.00
	Class B notes Principal Paid	$0.00
			219,037.25
	Deposits to Spread Account	$0.00

	Swap Termination Payments payable to issuing entity, to the extent not deposited above	$0.00
			$219,037.25
	Reimbursable expenses of the Backup Servicer Paid	$0.00
	Reimbursable expenses of the Backup Servicer Shortfall	$0.00
			$219,037.25
	Reimbursable expenses of the Servicer Paid	$0.00
	Reimbursable expenses of the Servicer Shortfall	$0.00
			$219,037.25
	Total Principal Balance of Notes (End of Period)	$294,340,494.79
	A-1 notes Ending Principal balance	$0.00
	A-2 notes Ending Principal balance	$62,383,494.79
	A-3a notes Ending Principal balance	$125,000,000.00
	A-3b notes Ending Principal balance	$0.00
	A-4a notes Ending Principal balance	$69,000,000.00
	A-4b notes Ending Principal balance	$25,508,000.00
	B notes Ending Principal balance	$12,449,000.00

	Release to Seller as Excess	$219,037.25	$219,037.25

CNH Equipment Trust 2008-A
$133,000,000.00 Class A-1 2.75275% Asset Backed Notes due May 11, 2009
$133,000,000.00 Class A-2 Floating Rate Asset Backed Notes due April 15, 2011
$125,000,000 Class A-3a 4.12% Asset Backed Notes due May 15, 2012
$ 0 Class A-3b 0% Asset Backed Notes
$69,000,000 Class A-4a 4.93% Asset Backed Notes due August 15, 2014
$25,508,000 Class A-4b Floating Rate Asset Backed Notes due August 15, 2014
$12,449,000 Class B 0% Asset Backed Notes due August 15, 2014
$0 Asset Backed Certificate

Actual Payment Date																			1/15/2009

Summary and Factors																			Amount	Factor	Per/$1008
						Total Principal Balance of Notes (Beginning of Period)													$319,910,294.40	0.6424456	$642.45
						A-1 notes Beginning Principal balance													$0.00	0.0000000	$0.00
						A-2 notes Beginning Principal balance													$87,953,294.40	0.6613030	$661.30
						A-3a notes Beginning Principal balance													$125,000,000.00	1.0000000	$1,000.00
						A-4a notes Beginning Principal balance													$69,000,000.00	1.0000000	$1,000.00
						A-4b notes Beginning Principal balance													$25,508,000.00	1.0000000	$1,000.00
						B notes Beginning Principal balance													$12,449,000.00	1.0000000	$1,000.00

						Total Principal Balance of Notes (End of Period)				WAL									$294,340,494.79	0.5910962	$591.10
						A-1 notes Ending Principal balance				0.42		$133,000,000.00						Pro Rata %	$0.00	0.0000000	$0.00
						A-2 notes Ending Principal balance				1.15		$133,000,000.00							$62,383,494.79	0.4690488	$469.05
						A-3a notes Ending Principal balance				2.20		$125,000,000.00						100.00%	$125,000,000.00	1.0000000	$1,000.00
						A-4a notes Ending Principal balance				3.46		$69,000,000.00						73.00%	$69,000,000.00	1.0000000	$1,000.00
						A-4b notes Ending Principal balance				3.46		$25,508,000.00						27.00%	$25,508,000.00	1.0000000	$1,000.00
						B notes Ending Principal balance				3.76		$12,449,000.00							$12,449,000.00	1.0000000	$1,000.00

						Class A-1 notes Interest Paid													$0.00	0.0000000	$0.00
						Class A-2 notes Interest Paid													$181,391.45	0.0013638	$1.36
						Class A-3a notes Interest Paid													$429,166.67	0.0034333	$3.43
						Class A-4a notes Interest Paid													$283,475.00	0.0041083	$4.11
						Class A-4b notes Interest Paid													$69,080.62	0.0027082	$2.71
						Class B notes Interest Paid													$0.00	0.0000000	$0.00

						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-3a notes Interest Shortfall													$0.00	0.0000000	$0.00
						Class A-4a notes Interest Shortfall													$0.00	0.0000000	$0.00
						Class A-4b 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													$0.00	0.0000000	$0.00
						Class A-2 notes Principal Paid													$25,569,799.61	0.1922541	$192.25
						Class A-3a notes Principal Paid													$0.00	0.0000000	$0.00
						Class A-4a notes Principal Paid													$0.00	0.0000000	$0.00
						Class A-4b 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%		12/13/2007							2.35945%
					Negative Carry Days Remaining							1/15/2008							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)									2.35%					$0.00
					Spread Account Test - 3 Month Average Delinquency Ratio														0.1663%
					Spread Account Test - Cumulative Net Loss Ratio														0.2453%
					Spread Account Test Met		Original		October 15, 2009				April 15, 2010				October 15, 2010		NO
					Required Spread Account Target		2.35%		2.00%				1.75%				1.50%		$11,702,002.07
					Required Spread Account												April 15, 2011		$11,702,002.07
					Beginning Spread Account Balance										1.15%				$11,702,002.07
					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														$11,702,002.07

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						16,745		3/31/08	4/18/08					497,957,534.93
		Subsequent Purchase #1						0								0.00
		Subsequent Purchase #2						0								0.00
		Total						16,745								497,957,534.93

Backup Servicer Account
				Backup Servicer Account Initial Deposit															$150,000.00
				Backup Servicer Account Beginning Balance															$150,000.00
				Backup Servicer Account Expenses															$0.00
				Backup Servicer Account Investment Earnings															$113.71
				Backup Servicer Account Investment Earnings - Released to Seller															($113.71)
Ending Backup Servicer Account Balance																			$150,000.00

	Total Release to Seller																		$485,795.83

	“The Administrator hereby directs the Indenture Trustee to pay on the Payment Date set forth above from the Certificate Distribution Account to the Certificateholders, on a pro rata basis, zero payment .”

Spread Account Triggers

Average Delinquency Ratio Test*

Payment Date

Oct-09

1.75%

Apr-10

2.50%

Oct-10

3.00%

Apr-11

3.50%

Second Prior Month Delinquency Ratio

0.0568%

Prior Month Delinquency Ratio

0.1836%

Current Month Delinquency Ratio

0.2584%

3 Month Average Delinquency Ratio

0.1663%

Test

Variance

Trigger

Current Distribution Date

1/15/2009

(1)

Is current distribution month June, 2009 or December, 2009, or June, 2010 or December 2010 ?

(2)

Is the 3 Month Average Delinquency Ratio < Specified Percentage for specified month?

-0.1663%

0.00%

If both (1) and (2) are “YES” then see Cumulative Net Loss Ratio

Cumulative Net Loss Ratio Test**

Payment Date

Oct-09

0.40%

Apr-10

0.55%

Oct-10

0.65%

Apr-11

0.75%

Cumulative Net Loss Ratio

0.2453%

Test

Variance

Trigger

(1)

Is current distribution month June, 2009 or December, 2009, or June, 2010 or December 2010?

(2)

Is the Cumulative Net Loss Ratio < Specified Percentage for specified month?
If both (1) and (2) are “YES” then see next test below

NO
NO

-0.2453%

0.00%

If the 3 Month Average Delinquency and Cumulative Net Loss Ratio tests are met, then spread account
reduces to 2.25% at March 2009 and/or 2.00% at September 2009 and/or 1.50% at March 2010

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		11,731
	Number of Loans at End of Period		11,052

	Weighted Average Coupon on Receivables		5.12
	Weighted Average Original Term on Receivables		54.99
	Weighted Average Remaining Term on Receivables		39.47

	Pool Factor		0.59110
	A-1 Note Pool Factor		0.00000
	A-2 Note Pool Factor		0.46905
	A-3a Note Pool Factor		1.00000
	A-4a Note Pool Factor		1.00000
	A-4b Note Pool Factor		1.00000
	B Note Pool Factor		1.00000
	Prepayment Amount - Monthly		6,936,451.91
	Prepayment Amount - Life-to Date		72,628,985.29

Collateral Performance

	Contractural Delinquency: (Excluding Liquidated and Purchased Contracts)		Count	%	Amount	%
	< 31 Days delinquent		995	6.08%	27,017,637.53	5.53%
	31-60 Days delinquent		186	1.14%	6,151,758.98	1.26%
	61-90 Days delinquent		78	0.48%	2,609,719.74	0.53%
	91-120 Days delinquent		51	0.31%	1,816,494.51	0.37%
	121-150 Days delinquent		21	0.13%	575,245.16	0.12%
	151-180 Days delinquent		11	0.07%	424,916.98	0.09%
	181+ Days delinquent		22	0.13%	621,742.53	0.13%
	TOTAL	(Delinquency data is for total contract balance past due)	1,364	8.33%	39,217,515.43	8.03%

	Scheduled Amounts 30 - 59 days past due		$1,645,837.84	0.56%
	Scheduled Amounts 60 days or more past due		$760,649.16	0.26%

	Losses on Liquidated Receivables		Month $	Month #	LTD $	LTD #
	Gross Losses (1)		$ 278,515.76	22	$ 1,053,460.99	81

	Net Loss as % of the Average Portfolio Balance		0.091%		0.091%
	Net Loss as a % of the Initial Deal Size		0.056%		0.212%
	Average Net Loss on all assets that have experienced a net loss		0.00		0.00

	Realized Losses

	Net Losses on Liquidated Receivables		$278,515.76	0.09%
	Write Down Amount on 180 Day Receivables		$11,285.72
	Monthly Realized Losses (Total)		$289,801.48

	Cumulative Net Losses on Liquidated Receivables		$1,053,460.99
	Cumulative Write Down Amount on 180 Day Receivables		$167,954.22
	Cumulative Realized Losses (Total)		$1,221,415.21

	Repossession Inventory and 180-Day Receivables

	Repossessed Equipment not Sold or Reassigned (Beginning)		$484,100.01
	Repossessed Equipment not Sold or Reassigned (End)		$847,200.19

	Balance of 180 Day Receivables (Beg of month)		$391,671.29
	Balance of 180 Day Receivables (End of month)		$419,885.58

	(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 2008-A 10-D