Deutsche Floorplan Receivables, L.P.
Distribution Financial Services Floorplan Master Trust
Distribution Date Statement
Report Date 9/30/00
Collection Period 9/1/00 9/30/00
Determination Date 10/12/00
Distribution Date 10/16/00
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Series Series Series Series
Total 2000-2 2000-2 2000-2 2000-2
Date Trust Total Class A Class B Class C
<S> <C> <C> <C> <C> <C> <C>
Pool Balance
1 Beginning of Month
Receivables 8/31/00 4,013,303,169
2 Plus: Account Additions 9/1/00 225,043,600
3 Beginning of month
Principal Receivables 9/1/00 4,238,346,769
4 Discount Factor 0.50%
5 Beginning of month Pool
Balance 9/1/00 4,217,155,035
6 Beginning of month Dealer
Overconcentrations 9/1/00 -
7 Beginning of month
Unconcentrated Pool
Balance 9/1/00 4,217,155,035
8 End of month Principal
Receivables 9/30/00 4,347,182,680
9 Discount Factor 0.50%
10End of month Pool Balance 9/30/00 4,325,446,767
11End of month Dealer
Overconcentrations 9/30/00 -
12End of month
Unconcentrated Pool
Balance 9/30/00 4,325,446,767
13Overconcentrated Percentage 9/30/00 0.00%
14Unconcentrated Percentage 9/30/00 100.00%
Certificates
15Beginning of
month/closing date
Invested Amount 9/1/00 500,000,000 477,500,000 15,000,000 7,500,000
16Allocation Percentage 9/1/00 14.18% 13.55% 0.43% 0.21%
17End of month Invested Amt 9/30/00 500,000,000 477,500,000 15,000,000 7,500,000
18Principal Payments 10/12/00 - - - -
19Outstanding Principal
Balance 10/16/00 500,000,000 477,500,000 15,000,000 7,500,000
20Pool Factor 10/16/00 1.00000 1.00000 1.00000
Excess Funding Account
21End of month balance 9/30/00 -
22Determination Date deposit 10/12/00 -
23Distribution Date
disbursement 10/16/00 -
24Excess Funding Account
balance 10/16/00 -
Reserve Fund
25End of month Reserve Fund
Amount 9/30/00 17,500,000
26Reserve Fund Deposits 10/12/00 -
27Reserve Fund withdrawals 10/16/00 -
28Ending Reserve Fund Amount 10/16/00 17,500,000
Collections
29Principal Allocation
Percentage 9/30/00 11.86% 11.32% 0.36% 0.18%
30Floating Allocation
Percentage 9/30/00 11.86% 11.32% 0.36% 0.18%
31Series Allocation
Percentage 9/30/00 14.18%
32Principal Collections 9/1/00 9/30/00 1,444,560,898
33Nonprincipal Collections 9/1/00 9/30/00 38,066,537
34Total Collections 9/1/00 9/30/00 1,482,627,435
Defaults
35Defaulted Amount 9/1/00 9/30/00 2,241,151
36Investor Default Amount 9/1/00 9/30/00 265,719 253,761 7,972 3,986
10/16/00
Interest 10/16/00
37Prior Month's
Interest/Program Amount - - - -
38Monthly Interest 10/16/00 2,967,108 2,825,324 92,241 49,543
39Interest Shortfall 10/16/00 - - - -
40Additional Interest 10/16/00 - - - -
41Carryover Amount 10/16/00 - - - -
42Total 10/16/00 2,967,108 2,825,324 92,241 49,543
Servicing Fee
43Certificate Balance for
Servicing Fee 9/1/00
determination 500,000,000 477,500,000 15,000,000 7,500,000
44Servicing Fee Rate 2.00% 2.00% 2.00% 2.00%
45Servicing Fee 9/1/00 9/30/00 833,333 795,833 25,000 12,500
46Servicing Fee Waived 10/16/00 - - - -
47Remaining Servicing Fee 10/16/00 833,333 795,833 25,000 12,500
Excess Servicing
48Nonprincipal Collections 9/1/00 9/30/00 38,066,537
49Servicer Advance Less
Reimbursement of Servicer
Advance 9/1/00 9/30/00 1,975,742
50Floating Allocation
Percentage 11.86% 11.32% 0.36% 0.18%
51Investor Nonprincipal
Collections 9/1/00 9/30/00 4,513,296 4,310,198 135,399 67,699
52Investor portion of
Servicer Advance Less
Reimbursement 9/1/00 9/30/00 234,251 223,709 7,028 3,514
53Plus:Investment Proceeds 9/1/00 9/30/00 101,422
54Less:
55Monthly Interest 10/12/00 2,967,108 2,825,324 92,241 49,543
56Prior Monthly Interest 10/12/00 - - - -
57Additional Interest 10/12/00 - - - -
58Reserve Fund Deposit Amt 10/12/00 - - - -
59Default Amount 9/1/00 9/30/00 265,719 253,761 7,972 3,986
60Charge-Offs 9/1/00 9/30/00 - - - -
61Monthly Servicing Fee 10/12/00 833,333 795,833 25,000 12,500
62Carry-over Amount 10/12/00 - - - -
63Carry-over Amount 10/12/00
Additional Interest 10/12/00 - - - -
64Additional Amounts 10/12/00 - - - -
65Yield Supplement Deposit
Amount 10/12/00 -
66Balance:Excess Servicing 9/1/00 9/30/00 782,809
Collection Account
67Beginning Balance 9/30/00 -
68Deposits 10/12/00 3,302,781
69Disbursements 10/16/00 3,302,781
70Ending Balance 10/16/00 -
Interest Funding Account
71Beginning Balance 9/30/00 - - - -
72Deposits 10/12/00 2,967,108 2,825,324 92,241 49,543
73Disbursements 10/16/00 2,967,108 2,825,324 92,241 49,543
74Ending Balance 10/16/00 - - - -
Principal Funding Account
75Beginning Balance 9/30/00 - - - -
76Controlled Deposit Amount 10/12/00 - - - -
77Disbursements 10/16/00 - - - -
78Ending Balance 10/16/00 - - - -
Yield Supplement Account
79Required Amount 9/30/00 2,500,000
80Beginning balance 9/30/00 2,500,000
81Deposit 10/12/00 -
82Withdrawal 10/16/00 -
83Ending balance 10/16/00 2,500,000
Interest Rate Period
84One-month LIBOR 9/15/00 10/16/00 6.6200%
85Net Receivables Rate 9/30/00 8.8068%
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