Exhibit 99.1

CNH Equipment Trust 2009-B
$217,400,000 Class A-1 1.35205% Asset Backed Notes due June 4, 2010
$130,000,000.00 Class A-2a 2.40% Asset Backed Notes due May 16, 2011
$0 Class A-2b Floating Rate Asset Backed Notes
$373,000,000 Class A-3a 2.97% Asset Backed Notes due March 15,2013
$0 Class A-3b Floating Rate Asset Backed Notes
$280,600,000 Class A-4a 5.17% Asset Backed Notes due October 15, 2014
$0 Class A-4b Floating Rate Asset Backed Notes
$30,959,000 Class B 0.00% Asset Backed Notes due October 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			5/31/2009
Date Added			3/31/2009
Pool		Period	Pool 1	Pool 2	Pool 3	Pool 4
	Scheduled Cashflows	0	6,420,848.51	0.00	0.00	0.00
		1	31,605,238.00	0.00	0.00	0.00
		2	26,629,862.47	0.00	0.00	0.00
		3	25,206,338.22	0.00	0.00	0.00
		4	34,512,733.09	0.00	0.00	0.00
		5	28,041,476.14	0.00	0.00	0.00
		6	18,673,029.49	0.00	0.00	0.00
		7	29,068,451.79	0.00	0.00	0.00
		8	18,475,904.46	0.00	0.00	0.00
		9	19,171,831.69	0.00	0.00	0.00
		10	19,298,334.21	0.00	0.00	0.00
		11	8,130,201.78	0.00	0.00	0.00
		12	16,289,458.57	0.00	0.00	0.00
		13	32,788,682.29	0.00	0.00	0.00
		14	26,644,573.66	0.00	0.00	0.00
		15	24,605,106.02	0.00	0.00	0.00
		16	33,986,978.08	0.00	0.00	0.00
		17	27,767,958.05	0.00	0.00	0.00
		18	18,502,945.02	0.00	0.00	0.00
		19	28,740,009.67	0.00	0.00	0.00
		20	18,166,631.90	0.00	0.00	0.00
		21	19,013,333.10	0.00	0.00	0.00
		22	18,543,119.32	0.00	0.00	0.00
		23	7,693,716.04	0.00	0.00	0.00
		24	15,792,545.58	0.00	0.00	0.00
		25	31,781,147.87	0.00	0.00	0.00
		26	25,515,969.10	0.00	0.00	0.00
		27	22,671,061.44	0.00	0.00	0.00
		28	32,232,715.43	0.00	0.00	0.00
		29	26,241,079.41	0.00	0.00	0.00
		30	16,561,932.34	0.00	0.00	0.00
		31	26,619,611.36	0.00	0.00	0.00
		32	16,201,249.97	0.00	0.00	0.00
		33	17,086,651.48	0.00	0.00	0.00
		34	16,161,557.62	0.00	0.00	0.00
		35	5,623,631.35	0.00	0.00	0.00
		36	11,733,428.36	0.00	0.00	0.00
		37	24,494,902.96	0.00	0.00	0.00
		38	18,778,854.49	0.00	0.00	0.00
		39	17,529,712.55	0.00	0.00	0.00
		40	26,073,305.75	0.00	0.00	0.00
		41	21,854,141.95	0.00	0.00	0.00
		42	13,585,941.13	0.00	0.00	0.00
		43	23,262,982.30	0.00	0.00	0.00
		44	13,038,455.62	0.00	0.00	0.00
		45	13,573,090.83	0.00	0.00	0.00
		46	12,802,444.99	0.00	0.00	0.00
		47	3,988,724.59	0.00	0.00	0.00
		48	8,544,960.50	0.00	0.00	0.00
		49	19,282,064.97	0.00	0.00	0.00
		50	15,565,115.69	0.00	0.00	0.00
		51	14,819,403.97	0.00	0.00	0.00
		52	22,878,987.55	0.00	0.00	0.00
		53	17,792,749.42	0.00	0.00	0.00
		54	10,045,419.74	0.00	0.00	0.00
		55	15,903,541.57	0.00	0.00	0.00
		56	8,998,409.04	0.00	0.00	0.00
		57	9,239,417.00	0.00	0.00	0.00
		58	6,781,799.87	0.00	0.00	0.00
		59	703,152.47	0.00	0.00	0.00
		60	1,459,575.27	0.00	0.00	0.00
		61	3,667,318.98	0.00	0.00	0.00
		62	3,387,085.92	0.00	0.00	0.00
		63	2,822,639.06	0.00	0.00	0.00
		64	3,330,859.37	0.00	0.00	0.00
		65	2,887,718.78	0.00	0.00	0.00
		66	1,234,109.86	0.00	0.00	0.00
		67	3,595,627.96	0.00	0.00	0.00
		68	1,654,580.45	0.00	0.00	0.00
		69	1,509,615.32	0.00	0.00	0.00
		70	905,151.26	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	1,168,191,204.06	0.00	0.00	0.00
Discount Rate			8.000%	8.000%	8.000%	8.000%
Beginning Contract Value			1,031,959,151.77	0.00	0.00	0.00
Scheduled Contract Value Decline			2,453,432.16	0.00	0.00	0.00
Unscheduled Contract Value Decline			44,102,469.25	0.00	0.00	0.00
Additional Contract Value Added			0.00	0.00	0.00	0.00
Ending Contract Value			985,403,250.37	0.00	0.00	0.00
Aggregate Outstanding Balance			1,043,700,715.14

CNH Equipment Trust 2009-B
$217,400,000 Class A-1 1.35205% Asset Backed Notes due June 4, 2010
$130,000,000.00 Class A-2a 2.40% Asset Backed Notes due May 16, 2011
$0 Class A-2b Floating Rate Asset Backed Notes
$373,000,000 Class A-3a 2.97% Asset Backed Notes due March 15,2013
$0 Class A-3b Floating Rate Asset Backed Notes
$280,600,000 Class A-4a 5.17% Asset Backed Notes due October 15, 2014
$0 Class A-4b Floating Rate Asset Backed Notes
$30,959,000 Class B 0.00% Asset Backed Notes due October 15, 2014
$0 Asset Backed Certificate

Dated Date (30/360)		5/12/2009
Dated Date (act/360)		5/12/2009
Scheduled Payment Date		6/15/2009
Actual Payment Date		6/15/2009
Days in accrual period (30/360)		33
Days in accrual period (act/360)		34
1 month LIBOR Rate		0.00000%
Note Distribution Account Deposit		$49,464,658.21
Certificate Distribution Account deposit		$11,039,390.48
First Principal Payment Amount		$0.00
Note Monthly Principal Distributable Amount		$46,555,749.63
Spread Account Initial Deposit		$24,767,019.64
Amount required to be deposited into the Collection Account during the calendar month		$61,371,919.83
Amounts to be paid to Backup Servicer as successor servicer to reimburse liquidation expenses		$0.00

Collateral Summary
Wtd. Average Discount Rate		8.000%
Beginning Contract Value		1,031,959,151.77
Scheduled Contract Value Decline		2,453,432.16
Unscheduled Contract Value Decline		44,102,469.25
Additional Contract Value Purchased		0.00
Ending Contract Value		985,403,250.37

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)		1,031,959,151.77
Pool Balance as of end of last day of preceding Collection Period		1,031,959,151.77
Total Ending Balance (Pool Balance + Pre-funding Account Balance)		985,403,250.37

Purchase amount of Receivables purchased due to Modification Events in the related Collection Period		$4,741.89
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)		$61,367,177.94

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		$61,371,919.83

Reinvestment Income (excluding Pre-funding Account)		$9,460.81
Reinvestment Income on Pre-funding Account)		$0.00

Total Collections + Reinvestment Income For The Period		$61,381,380.64

Other—Back-Up Servicing Account Investment Earnings		$20.07

CNH Equipment Trust 2009-B
$217,400,000 Class A-1 1.35205% Asset Backed Notes due June 4, 2010
$130,000,000.00 Class A-2a 2.40% Asset Backed Notes due May 16, 2011
$0 Class A-2b Floating Rate Asset Backed Notes
$373,000,000 Class A-3a 2.97% Asset Backed Notes due March 15,2013
$0 Class A-3b Floating Rate Asset Backed Notes
$280,600,000 Class A-4a 5.17% Asset Backed Notes due October 15, 2014
$0 Class A-4b Floating Rate Asset Backed Notes
$30,959,000 Class B 0.00% Asset Backed Notes due October 15, 2014
$0 Asset Backed Certificate

Actual Payment Date	General			Party Receiving	6/15/2009
	Purpose of			Fee or Expense
Calculation of Distributable Amounts	Fee or Expense			Amount
Backup Servicer Engaged?					YES
Current Backup Servicing Fee Due					$17,199.32
Past Due Backup Servicing Fee					$0.00
Total Backup Servicing Fee Due	Provide for backup servicer			SST	$17,199.32

CNH or SST?					CNH
Current Servicing Fee Due					$859,965.96
Past Due Servicing Fee					$0.00
Total Servicing Fee Due	Provide for servicer as required			NH Credit	$859,965.96
				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)					$1,031,959,000.00
A-1 notes Beginning Principal balance					$217,400,000.00
A-2a notes Beginning Principal balance					$130,000,000.00
A-3a notes Beginning Principal balance					$373,000,000.00
A-4a notes Beginning Principal balance					$280,600,000.00
B notes Beginning Principal balance					$30,959,000.00

		Coupon/	Swap Adj.
	Type	Spread	Coupon	Daycount
A-1 notes Current Interest Due	Fix	1.35205%	1.35205%	act/360	$277,605.91
A-2a notes Current Interest Due	Fix	2.40000%	2.40000%	30/360	$286,000.00
A-3a notes Current Interest Due	Fix	2.97000%	2.97000%	30/360	$1,015,492.50
A-4a notes Current Interest Due	Fix	5.17000%	5.17000%	30/360	$1,329,810.17
B notes Current Interest Due	Fix	0.00000%	0.00000%	30/360	$0.00

A-1 notes Past Due Interest					$0.00
A-2a notes Past Due Interest					$0.00
A-3a notes Past Due Interest					$0.00
A-4a 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-2a notes Interest Due on Past Due Interest					$0.00
A-3a notes Interest Due on Past Due Interest					$0.00
A-4a 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					$277,605.91
A-2a notes Total Interest Due					$286,000.00
A-3a notes Total Interest Due					$1,015,492.50
A-4a notes Total Interest Due					$1,329,810.17
B notes Total Interest Due					$0.00

A-1 notes Principal Due					$46,555,749.63
A-2a notes Principal Due					$0.00
A-3a notes Principal Due					$0.00
A-4a notes Principal Due					$0.00
Class B notes Principal Due					$0.00

Total notes Interest Due					$2,908,908.58
Total notes Principal Due					$46,555,749.63
Total notes Distributable Amount					$49,464,658.21

CNH Equipment Trust 2009-B
$217,400,000 Class A-1 1.35205% Asset Backed Notes due June 4, 2010
$130,000,000.00 Class A-2a 2.40% Asset Backed Notes due May 16, 2011
$0 Class A-2b Floating Rate Asset Backed Notes
$373,000,000 Class A-3a 2.97% Asset Backed Notes due March 15,2013
$0 Class A-3b Floating Rate Asset Backed Notes
$280,600,000 Class A-4a 5.17% Asset Backed Notes due October 15, 2014
$0 Class A-4b Floating Rate Asset Backed Notes
$30,959,000 Class B 0.00% Asset Backed Notes due October 15, 2014
$0 Asset Backed Certificate

Actual Payment Date	6/15/2009

Cash Available for Distribution
Total Collections + Reinvestment Income For The Period	$61,381,380.64

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

Beginning Spread Account Balance	$24,767,019.64
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	$61,381,380.64

Cash Allocation (Cashflow Waterfall)		Available
		Cash
Backup Servicing Fee Paid	$17,199.32
Backup Servicing Fee Shortfall	$0.00
		61,364,181.32
Servicing Fee Paid	$859,965.96
Servicing Fee Shortfall	$0.00
		$60,504,215.36
Administration Fee Paid	$166.67
Administration Fee Shortfall	$0.00
		$60,504,048.69
Net Swap Payment Paid	$0.00
Net Swap Payment Shortfall	$0.00

Remaining Cash Available to Pay Note Interest & Swap Termination Payment		$60,504,048.69

Cash Available to Pay Note Interest	$60,504,048.69
Cash Available to Pay Termination Payment	$60,504,048.69

Class A-1 notes Interest Paid	$277,605.91
Class A-2a notes Interest Paid	$286,000.00
Class A-3a notes Interest Paid	$1,015,492.50
Class A-4a notes Interest Paid	$1,329,810.17
		$57,595,140.11
Class A-1 notes Interest Shortfall	$0.00
Class A-2a notes Interest Shortfall	$0.00
Class A-3a notes Interest Shortfall	$0.00
Class A-4a notes Interest Shortfall	$0.00

First Principal Payment Amount	$0.00
		$57,595,140.11
Class B notes Interest Paid	$0.00
Class B notes Interest Shortfall	$0.00
		$57,595,140.11
Class A-1 notes Principal Paid	$46,555,749.63
Class A-2a notes Principal Paid	$0.00
Class A-3a notes Principal Paid	$0.00
Class A-4a notes Principal Paid	$0.00
Class B notes Principal Paid	$0.00

		11,039,390.48
Deposits to Spread Account	$0.00

Swap Termination Payments payable to issuing entity, to the extent not deposited above	$0.00
		$11,039,390.48
Reimbursable expenses of the Backup Servicer Paid	$0.00
Reimbursable expenses of the Backup Servicer Shortfall	$0.00
		$11,039,390.48
Reimbursable expenses of the Servicer Paid	$0.00
Reimbursable expenses of the Servicer Shortfall	$0.00
		$11,039,390.48
Total Principal Balance of Notes (End of Period)	$985,403,250.37
A-1 notes Ending Principal balance	$170,844,250.37
A-2a notes Ending Principal balance	$130,000,000.00
A-3a notes Ending Principal balance	$373,000,000.00
A-4a notes Ending Principal balance	$280,600,000.00
B notes Ending Principal balance	$30,959,000.00

Release to Seller as Excess	$11,039,390.48	$11,039,390.48

CNH Equipment Trust 2009-B
$217,400,000 Class A-1 1.35205% Asset Backed Notes due June 4, 2010
$130,000,000.00 Class A-2a 2.40% Asset Backed Notes due May 16, 2011
$0 Class A-2b Floating Rate Asset Backed Notes
$373,000,000 Class A-3a 2.97% Asset Backed Notes due March 15,2013
$0 Class A-3b Floating Rate Asset Backed Notes
$280,600,000 Class A-4a 5.17% Asset Backed Notes due October 15, 2014
$0 Class A-4b Floating Rate Asset Backed Notes
$30,959,000 Class B 0.00% Asset Backed Notes due October 15, 2014
$0 Asset Backed Certificate

Actual Payment Date																	6/15/2009

Summary and Factors																	Amount	Factor	Per/$1000
					Total Principal Balance of Notes (Beginning of Period)												$1,031,959,000.00	1.0000000	$1,000.00
					A-1 notes Beginning Principal balance												$217,400,000.00	1.0000000	$1,000.00
					A-2a notes Beginning Principal balance												$130,000,000.00	1.0000000	$1,000.00
					A-3a notes Beginning Principal balance												$373,000,000.00	1.0000000	$1,000.00
					A-4a notes Beginning Principal balance												$280,600,000.00	1.0000000	$1,000.00
					B notes Beginning Principal balance												$30,959,000.00	1.0000000	$1,000.00

					Total Principal Balance of Notes (End of Period)				WAL								$985,403,250.37	0.9548860	$954.89
					A-1 notes Ending Principal balance				0.36			$217,400,000.00					$170,844,250.37	0.7858521	$785.85
					A-2a notes Ending Principal balance				0.99			$130,000,000.00					$130,000,000.00	1.0000000	$1,000.00
					A-3a notes Ending Principal balance				1.99			$373,000,000.00					$373,000,000.00	1.0000000	$1,000.00
					A-4a notes Ending Principal balance				3.73			$280,600,000.00					$280,600,000.00	1.0000000	$1,000.00
					B notes Ending Principal balance				3.73			$30,959,000.00					$30,959,000.00	1.0000000	$1,000.00

					Class A-1 notes Interest Paid												$277,605.91	0.0012769	$1.28
					Class A-2a notes Interest Paid												$286,000.00	0.0022000	$2.20
					Class A-3a notes Interest Paid												$1,015,492.50	0.0027225	$2.72
					Class A-4a notes Interest Paid												$1,329,810.17	0.0047392	$4.74
					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-2a 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 B notes Interest Shortfall												$0.00	0.0000000	$0.00

					Class A-1 notes Principal Paid												$46,555,749.63	0.2141479	$214.15
					Class A-2a notes Principal Paid												$0.00	0.0000000	$0.00
					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 B notes Principal Paid												$0.00	0.0000000	$0.00

Negative Carry Account
				Negative Carry					1.75000%			12/13/2007					1.39744%
				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)									2.40%				$0.00
				Spread Account Test - 3 Month Average Delinquency Ratio													0.0047%
				Spread Account Test - Cumulative Net Loss Ratio													0.0028%
				Spread Account Test Met		Original		November 15, 2010		May 15, 2011				November 15, 2011			NO
				Required Spread Account Target		2.40%		2.00%		1.75%				1.50%			$24,767,019.64
				Required Spread Account										May 15, 2012			$24,767,019.64
				Beginning Spread Account Balance												1.15%	$24,767,019.64
				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													$24,767,019.64

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						29,370		3/31/09		5/12/09				1,031,959,151.77
	Subsequent Purchase #1						0								0.00
	Subsequent Purchase #2						0								0.00
	Total						29,370								1,031,959,151.77

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														$20.07
			Backup Servicer Account Investment Earnings - Released to Seller														($20.07	)
Ending Backup Servicer Account Balance																	$150,000.00

			Total Release to Seller														$11,899,523.11

			“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

Nov-10

1.75%

May-11

2.50%

Nov-11

3.00%

May-12

3.50%

Second Prior Month Delinquency Ratio

0.0000%

Prior Month Delinquency Ratio

0.0000%

Current Month Delinquency Ratio

0.0141%

3 Month Average Delinquency Ratio

0.0047%

Test

Variance

Trigger

Current Distribution Date

6/15/2009

(1)

Is current distribution month Nov, 2010 or May, 2011, or Nov, 2011 or May, 2012 ?

(2)

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

-0.0047%

0.00%

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

Cumulative Net Loss Ratio Test**

Payment Date

Nov-10

0.40%

May-11

0.55%

Nov-11

0.65%

May-12

0.75%

Cumulative Net Loss Ratio

0.0028%

Test

Variance

Trigger

(1)

Is current distribution month Nov, 2010 or May, 2011, or Nov, 2011 or May, 2012 ?

(2)

Is the Cumulative Net Loss Ratio < Specified Percentage for specified month?

-0.0028%

0.00%

If both (1) and (2) are "YES" then see next test below

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		29,370
	Number of Loans at End of Period		28,673

	Weighted Average Coupon on Receivables		3.18
	Weighted Average Original Term on Receivables		55.93
	Weighted Average Remaining Term on Receivables		47.74

	Pool Factor		0.95489
	A-1 Note Pool Factor		0.78585
	A-2a Note Pool Factor		1.00000
	A-3a Note Pool Factor		1.00000
	A-4a Note Pool Factor		1.00000
	B Note Pool Factor		1.00000
	Prepayment Amount - Monthly		44,102,469.25
	Prepayment Amount - Life-to Date		44,102,469.25

Collateral Performance

	Contractural Delinquency: (Excluding Liquidated and Purchased Contracts)		Count	%	Amount	%
	< 31 Days delinquent		2,336	8.15%	58,305,287.66	5.59%
	31-60 Days delinquent		166	0.58%	4,216,132.12	0.40%
	61-90 Days delinquent		34	0.12%	1,387,435.20	0.13%
	91-120 Days delinquent		12	0.04%	437,656.26	0.04%
	121-150 Days delinquent		0	0.00%	0.00	0.00%
	151-180 Days delinquent		0	0.00%	0.00	0.00%
	181 + Days delinquent		0	0.00%	0.00	0.00%
	TOTAL	(Delinquency data is for total contract balance past due)	2,548	8.89%	64,346,511.24	6.17%

	Scheduled Amounts 30 - 59 days past due		$255,202.49	0.03%
	Scheduled Amounts 60 days or more past due		$138,680.60	0.01%

	Losses on Liquidated Receivables		Month $	Month #	LTD $	LTD #

	Gross Losses (1)		$ 29,132.68	12	$ 29,132.68	12

	Net Loss as % of the Average Portfolio Balance		0.003%		0.003%
	Net Loss as a % of the Initial Deal Size		0.003%		0.003%
	Average Net Loss on all assets that have experienced a net loss		2,427.72		2,427.72

	Realized Losses

	Net Losses on Liquidated Receivables		$29,132.68	0.00%
	Write Down Amount on 180 Day Receivables		$0.00
	Monthly Realized Losses (Total)		$29,132.68

	Cumulative Net Losses on Liquidated Receivables		$29,132.68
	Cumulative Write Down Amount on 180 Day Receivables		$0.00
	Cumulative Realized Losses (Total)		$29,132.68

	Repossession Inventory and 180-Day Receivables

	Repossessed Equipment not Sold or Reassigned (Beginning)		$0.00
	Repossessed Equipment not Sold or Reassigned (End)		$35,203.60

	Balance of 180 Day Receivables (Beg of month)		$0.00
	Balance of 180 Day Receivables (End of month)		$0.00

	(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 2009-B 10-D