Deutsche Floorplan Receivables, L.P.
Distribution Financial Services Floorplan Master Trust
Distribution Date Statement
Report Date 06/30/2000
Collection Period 6/01/2000 - 06/30/2000
Determination Date 07/13/2000
Distribution Date 07/17/2000
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Series Series Series Series
Total 2000-1 2000-1 2000-1 2000-1
Date Trust Class A Class B Class C Total
<S> <C> <C> <C> <C> <C> <C>
Pool Balance
1 Beginning of Month Receivables 05/31/2000 3,457,234,051
2 Plus: Account Additions 6/01/2000 880,131,325
3 Beginning of month Principal
Receivables 6/01/2000 4,337,365,377
4 Discount Factor 0.50%
5 Beginning of month Pool Balance 6/01/2000 4,315,678,550
6 Beginning of month Dealer
Overconcentrations 6/01/2000 -
7 Beginning of month
Unconcentrated Pool Balance 6/01/2000 4,315,678,550
8 End of month Principal
Receivables 06/30/2000 4,301,146,738
9 Discount Factor 0.50%
10 End of month Pool Balance 06/30/2000 4,279,641,005
11 End of month Dealer
Overconcentrations 06/30/2000 -
12 End of month Unconcentrated
Pool Balance 06/30/2000 4,279,641,005
13 Overconcentrated Percentage 06/30/2000 0.00%
14 Unconcentrated Percentage 06/30/2000 100.00%
Certificates
15 Beginning of month/closing date
Invested Amount 6/01/2000 1,193,750,000 37,500,000 18,750,000 1,250,000,000
16 Allocation Percentage 6/01/2000 39.79% 1.25% 0.63% 41.67%
17 End of month Invested Amount 06/30/2000 1,193,750,000 37,500,000 18,750,000 1,250,000,000
18 Principal Payments 07/13/2000 - - - -
19 Outstanding Principal Balance 07/17/2000 1,193,750,000 37,500,000 18,750,000 1,250,000,000
20 Pool Factor 07/17/2000 1.0000000 1.0000000 1.0000000
Excess Funding Account
21 End of month balance 06/30/2000 -
22 Determination Date deposit 07/13/2000 -
23 Distribution Date disbursement 07/17/2000 -
24 Excess Funding Account balance 07/17/2000 -
Reserve Fund
25 End of month Reserve Fund Amount 06/30/2000 43,750,000
26 Reserve Fund Deposits 07/13/2000 -
27 Reserve Fund withdrawals 07/17/2000 -
28 Ending Reserve Fund Amount 07/17/2000 43,750,000
Collections
29 Principal Allocation Percentage 06/30/2000 27.66% 0.87% 0.43% 28.96%
30 Floating Allocation Percentage 06/30/2000 27.66% 0.87% 0.43% 28.96%
31 Series Allocation Percentage 06/30/2000 41.67%
32 Principal Collections 6/01/2000 - 06/30/2000 1,555,038,112
33 Nonprincipal Collections 6/01/2000 - 06/30/2000 40,861,148
34 Total Collections 6/01/2000 - 06/30/2000 1,595,899,260
Defaults
35 Defaulted Amount 6/01/2000 - 06/30/2000 2,919,611
36 Investor Default Amount 6/01/2000 - 06/30/2000 807,587 25,369 12,685 845,641
Interest
37 Prior Month's Interest/Program
Amount
38 Monthly Interest 07/17/2000 7,238,104 236,375 127,521 7,602,000
39 Interest Shortfall 07/17/2000 - - - -
40 Additional Interest 07/17/2000 - - - -
41 Carryover Amount 07/17/2000 - - - -
42 Total 07/17/2000 7,238,104 236,375 127,521 7,602,000
Servicing Fee
43 Certificate Balance for
Servicing Fee determination 6/01/2000 1,193,750,000 37,500,000 18,750,000 1,250,000,000
44 Servicing Fee Rate 2.00% 2.00% 2.00% 2.00%
45 Servicing Fee 6/01/2000 - 06/30/2000 1,989,583 62,500 31,250 2,083,333
46 Servicing Fee Waived 07/17/2000 - - - -
47 Remaining Servicing Fee 07/17/2000 1,989,583 62,500 31,250 2,083,333
Excess Servicing
48 Nonprincipal Collections 6/01/2000 - 06/30/2000 40,861,148
49 Servicer Advance Less
Reimbursement of Servicer
Advance 6/01/2000 - 06/30/2000 1,050,627
50 Floating Allocation Percentage 27.66% 0.87% 0.43%
51 Investor Nonprincipal
Collections 6/01/2000 - 06/30/2000 11,302,509 355,053 177,526 11,835,088
52 Investor portion of Servicer
Advance Less Reimbursement 6/01/2000 - 06/30/2000 290,612 9,129 4,565 304,305
53 Plus: Investment Proceeds 6/01/2000 - 06/30/2000 271,667
54 Less:
55 Monthly Interest 07/13/2000 7,238,104 236,375 127,521 7,602,000
56 Prior Monthly Interest 07/13/2000 - - - -
57 Additional Interest 07/13/2000 - - - -
58 Reserve Fund Deposit Amount 07/13/2000 -
59 Default Amount 6/01/2000 - 06/30/2000 807,587 25,369 12,685 845,641
60 Charge-Offs 6/01/2000 - 06/30/2000 - - - -
61 Monthly Servicing Fee 07/13/2000 1,989,583 62,500 31,250 2,083,333
62 Carry-over Amount 07/13/2000 - - - -
63 Carry-over Amount Additional
Interest 07/13/2000 - - - -
64 Additional Amounts 07/13/2000 - - - -
65 Yield Supplement Deposit
Amount 07/13/2000 -
66 Balance: Excess Servicing 6/01/2000 - 06/30/2000 1,880,086
Collection Account
67 Beginning Balance 06/30/2000 -
68 Deposits 07/13/2000 8,177,972
69 Disbursements 07/17/2000 8,177,972
70 Ending Balance 07/17/2000 -
Interest Funding Account
71 Beginning Balance 06/30/2000 - - - -
72 Deposits 07/13/2000 7,238,104 236,375 127,521 7,602,000
73 Disbursements 07/17/2000 7,238,104 236,375 127,521 7,602,000
74 Ending Balance 07/17/2000 - - - -
Principal Funding Account
75 Beginning Balance 06/30/2000 - - - -
76 Controlled Deposit Amount 07/13/2000 - - - -
77 Disbursements 07/17/2000 - - - -
78 Ending Balance 07/17/2000 - - - -
Yield Supplement Account
79 Required Amount 06/30/2000 6,250,000
80 Beginning balance 06/30/2000 6,250,000
81 Deposit 07/13/2000 -
82 Withdrawal 07/17/2000 -
83 Ending balance 07/17/2000 6,250,000
Interest Rate for the Next
Interest Period
84 One-month LIBOR 05/15/2000 - 06/15/2000 6.6263%
85 Net Receivables Rate 06/30/2000 8.9311%
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